ZESTFOR LIMITED 07038237 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is training and consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07038237 2022-11-01 2023-10-31 07038237 2023-10-31 07038237 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07038237 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07038237 bus:Micro-entities 2022-11-01 2023-10-31 07038237 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07038237 bus:FullAccounts 2022-11-01 2023-10-31 07038237 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07038237 bus:RegisteredOffice 2022-11-01 2023-10-31 07038237 bus:Director1 2022-11-01 2023-10-31 07038237 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07038237 countries:UnitedKingdom 2022-11-01 2023-10-31 07038237 2021-11-01 2022-10-31 07038237 2022-10-31 07038237 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07038237 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07038237

ZESTFOR LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

ZESTFOR LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ZESTFOR LIMITED

Company Information

Director

Mrs Julia Carter

Registered office

C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

Accountants

Minney & Company
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

ZESTFOR LIMITED

(Registration number: 07038237)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

59,783

62,184

Current assets

162,706

274,254

Creditors: Amounts falling due within one year

(22,834)

(58,970)

Net current assets

139,872

215,284

Total assets less current liabilities

199,655

277,468

Creditors: Amounts falling due after more than one year

(25,874)

(53,657)

Accruals and deferred income

(750)

(750)

 

173,031

223,061

Capital and reserves

173,031

223,061

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ZESTFOR LIMITED

(Registration number: 07038237)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mrs Julia Carter
Director