IRIS Accounts Production v24.1.0.576 14468811 Board of Directors 8.11.22 30.11.23 30.11.23 0 false true false false false 79374 64095 15279 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144688112022-11-07144688112023-11-30144688112022-11-082023-11-30144688112022-11-0714468811ns15:EnglandWales2022-11-082023-11-3014468811ns14:PoundSterling2022-11-082023-11-3014468811ns10:Director12022-11-082023-11-3014468811ns10:PrivateLimitedCompanyLtd2022-11-082023-11-3014468811ns10:Micro-entities2022-11-082023-11-3014468811ns10:AuditExempt-NoAccountantsReport2022-11-082023-11-3014468811ns10:FullAccounts2022-11-082023-11-301446881141ns10:Director12022-11-082023-11-301446881141ns10:Director12023-11-3014468811ns5:CurrentFinancialInstruments2023-11-3014468811ns10:RegisteredOffice2022-11-082023-11-3014468811ns10:Director22022-11-082023-11-3014468811ns10:Director222022-11-0714468811ns10:Director222022-11-082023-11-3014468811ns10:Director222023-11-30
REGISTERED NUMBER: 14468811 (England and Wales)















Unaudited Financial Statements

for the Period 8 November 2022 to 30 November 2023

for

Zion Management Consulting Ltd

Zion Management Consulting Ltd (Registered number: 14468811)






Contents of the Financial Statements
for the Period 8 November 2022 to 30 November 2023




Page

Balance Sheet 1


Zion Management Consulting Ltd (Registered number: 14468811)

Balance Sheet
30 November 2023

£    £   
FIXED ASSETS 773

CURRENT ASSETS 63,652

CREDITORS
Amounts falling due within one year (22,031 )
NET CURRENT ASSETS 41,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,394

CAPITAL AND RESERVES 42,394

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Zion Management Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14468811

Registered office: Afe Accountants Limited, Building 3, Nor
Oakleigh Road South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 November 2023:

£   
O T Olagunju and Mrs J Olagunju
Balance outstanding at start of period -
Amounts advanced 79,374
Amounts repaid (64,095 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 15,279

Zion Management Consulting Ltd (Registered number: 14468811)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances of £56,316 were made to the directors and these were repayable on demand. The directors paid for £6,411 of expenses on the company's behalf. The directors were entitled to dividends of £35,000.Interest in the sum of £373 was charged by the company at official HMRC Rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:





Mrs J Olagunju - Director