IRIS Accounts Production v24.1.0.578 08402328 director 1.3.23 29.2.24 29.2.24 No description of principal activity 0 0 false true false false true true Ordinary shares 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084023282023-02-28084023282024-02-29084023282023-03-012024-02-29084023282022-02-28084023282022-03-012023-02-28084023282023-02-2808402328ns15:EnglandWales2023-03-012024-02-2908402328ns14:PoundSterling2023-03-012024-02-2908402328ns10:Director12023-03-012024-02-2908402328ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2908402328ns10:SmallEntities2023-03-012024-02-2908402328ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2908402328ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2908402328ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2908402328ns10:FullAccounts2023-03-012024-02-2908402328ns10:OrdinaryShareClass12023-03-012024-02-2908402328ns10:RegisteredOffice2023-03-012024-02-2908402328ns5:CurrentFinancialInstruments2024-02-2908402328ns5:CurrentFinancialInstruments2023-02-2808402328ns5:ShareCapital2024-02-2908402328ns5:ShareCapital2023-02-2808402328ns5:RetainedEarningsAccumulatedLosses2024-02-2908402328ns5:RetainedEarningsAccumulatedLosses2023-02-2808402328ns10:OrdinaryShareClass12024-02-2908402328ns5:RetainedEarningsAccumulatedLosses2023-02-2808402328ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 08402328 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ZONE FOOTBALL CONSULTANTS LIMITED

ZONE FOOTBALL CONSULTANTS LIMITED (REGISTERED NUMBER: 08402328)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

ZONE FOOTBALL CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Roger Mark Williams





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 08402328 (England and Wales)

ZONE FOOTBALL CONSULTANTS LIMITED (REGISTERED NUMBER: 08402328)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 42 42

CREDITORS
Amounts falling due within one year 4 65 65
NET CURRENT LIABILITIES (23 ) (23 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23

)

(23

)

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 6 (33 ) (33 )
SHAREHOLDERS' FUNDS (23 ) (23 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2024 and were signed by:





Roger Mark Williams - Director


ZONE FOOTBALL CONSULTANTS LIMITED (REGISTERED NUMBER: 08402328)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

ZONE FOOTBALL CONSULTANTS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The preparation of financial statements in conformity with FRS 102 Section 1A requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

The company was dormant throughout the current year and previous year.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, management were not required to make any estimates or judgements which materially affect reported income, expenses, assets, liabilities or disclosure of contingent assets and liabilities.

GOING CONCERN
The company's balance sheet shows a net deficit shareholders' fund position. However, the directors have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 65 65

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary shares £0.1 10 10

ZONE FOOTBALL CONSULTANTS LIMITED (REGISTERED NUMBER: 08402328)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. RESERVES
Retained
earnings
£   

At 1 March 2023 (33 )
Profit for the year -
At 29 February 2024 (33 )

7. RELATED PARTY DISCLOSURES

As at balance sheet date, there is an amount due to director, Mr Roger Williams of £65 (2020 : £65). This is an interest free advance to company and does not have a fixed date of repayment.

8. CONTROLLING PARTY

The controlling party is Roger Mark Williams.