2022-11-012023-10-312023-10-31false05902974ZERO NINE CONSULTING 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ZERO NINE CONSULTING LIMITED

Registered Number
05902974
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

ZERO NINE CONSULTING LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

WILTON, Christopher Barry

Company Secretary

WILTON, Sarah

Registered Address

7 Farm Close
Maidenhead
SL6 2LG

Registered Number

05902974 (England and Wales)
ZERO NINE CONSULTING LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,4235,499
4,4235,499
Current assets
Debtors41,6622,655
Cash at bank and on hand3,06710,771
4,72913,426
Creditors amounts falling due within one year5(20,307)(23,207)
Net current assets (liabilities)(15,578)(9,781)
Total assets less current liabilities(11,155)(4,282)
Net assets(11,155)(4,282)
Capital and reserves
Called up share capital102102
Profit and loss account(11,257)(4,384)
Shareholders' funds(11,155)(4,282)
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
WILTON, Christopher Barry
Director
Registered Company No. 05902974
ZERO NINE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2220,157
Additions299
At 31 October 2320,456
Depreciation and impairment
At 01 November 2214,658
Charge for year1,375
At 31 October 2316,033
Net book value
At 31 October 234,423
At 31 October 225,499
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-993
Other debtors1,6621,662
Total1,6622,655
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties18,52719,176
Taxation and social security-50
Other creditors7332,979
Accrued liabilities and deferred income1,0471,002
Total20,30723,207
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WILTON, Christopher Barry(19,175)1,168520(18,527)
(19,175)1,168520(18,527)