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Company Registration No. NI620001 (Northern Ireland)
Zoroci Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Zoroci Consulting Ltd Company Information for the year ended 31 March 2024
Directors
David Alderdice Yvonne Alderdice
Company Number
NI620001 (Northern Ireland)
Registered Office
1 Clifton Manor BANGOR Co Down BT20 5HH
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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Zoroci Consulting Ltd Accountants' report
Accountants' report to the board of directors of Zoroci Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zoroci Consulting Ltd for the year ended 31 March 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Zoroci Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zoroci Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zoroci Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zoroci Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zoroci Consulting Ltd. You consider that Zoroci Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zoroci Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 30 September 2024
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Zoroci Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
1,910 
2,625 
Cash at bank and in hand
21,499 
26,516 
23,409 
29,141 
Creditors: amounts falling due within one year
(25,147)
(19,475)
Net current (liabilities)/assets
(1,738)
9,666 
Net (liabilities)/assets
(1,737)
9,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,837)
9,567 
Shareholders' funds
(1,737)
9,667 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Yvonne Alderdice Director Company Registration No. NI620001
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Zoroci Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zoroci Consulting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI620001. The registered office is 1 Clifton Manor, BANGOR, Co Down, BT20 5HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,708 
At 31 March 2024
4,708 
Depreciation
At 1 April 2023
4,707 
At 31 March 2024
4,707 
Net book value
At 31 March 2024
1 
At 31 March 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
420 
- 
Trade debtors
- 
2,625 
Other debtors
1,490 
- 
1,910 
2,625 
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Zoroci Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,147 
19,475 
7
Pension commitments
The company made SIPP payments in the year in respect of each employee.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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