Registered number
02672883
ZEILER CONSULTANTS LIMITED
Unaudited Filleted Accounts
31 December 2023
ZEILER CONSULTANTS LIMITED
Registered number: 02672883
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 2,974
Investments 4 44,638 42,257
44,638 45,231
Current assets
Debtors 5 - 1,345
Cash at bank and in hand 1,976 207
1,976 1,552
Creditors: amounts falling due within one year 6 (19,834) (11,122)
Net current liabilities (17,858) (9,570)
Net assets 26,780 35,661
Capital and reserves
Called up share capital 49,387 49,387
Profit and loss account (22,607) (13,726)
Shareholder's funds 26,780 35,661
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Georges Chaillier-Zeiler
Director
Approved by the board on 7 March 2024
ZEILER CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 19,108
Disposals (19,108)
At 31 December 2023 -
Depreciation
At 1 January 2023 16,134
On disposals (16,134)
At 31 December 2023 -
Net book value
At 31 December 2023 -
At 31 December 2022 2,974
4 Investments
Other
investments
£
Cost
At 1 January 2023 42,257
Additions 309
Revaluation 2,072
At 31 December 2023 44,638
5 Debtors 2023 2022
£ £
Other debtors - 1,345
6 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 19,834 11,122
7 Other information
ZEILER CONSULTANTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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