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Company Registration No. 12973090 (England and Wales)
Zoar Consulting Limited Unaudited accounts for the year ended 31 January 2024
Zoar Consulting Limited Unaudited accounts Contents
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Zoar Consulting Limited Company Information for the year ended 31 January 2024
Directors
John Cameron Saunders Joy Saunders
Company Number
12973090 (England and Wales)
Registered Office
STUDIO 11 MODEL HOUSE BULL RING LLANTRISANT PONTYCLUN R.C.T. CF72 8EB WALES
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Zoar Consulting Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
744 
244 
Current assets
Debtors
- 
3,337 
Cash at bank and in hand
8,090 
2,764 
8,090 
6,101 
Creditors: amounts falling due within one year
(7,365)
(3,621)
Net current assets
725 
2,480 
Net assets
1,469 
2,724 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,369 
2,624 
Shareholders' funds
1,469 
2,724 
For the year ending 31 January 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 15 October 2024 and were signed on its behalf by
John Cameron Saunders Director Company Registration No. 12973090
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Zoar Consulting Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Zoar Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12973090. The registered office is STUDIO 11 MODEL HOUSE BULL RING, LLANTRISANT, PONTYCLUN, R.C.T., CF72 8EB, WALES.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
490 
Additions
679 
At 31 January 2024
1,169 
Depreciation
At 1 February 2023
246 
Charge for the year
179 
At 31 January 2024
425 
Net book value
At 31 January 2024
744 
At 31 January 2023
244 
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Zoar Consulting Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,337 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
18 
Taxes and social security
739 
1,617 
Other creditors
6,000 
1,286 
Loans from directors
26 
- 
Accruals
600 
700 
7,365 
3,621 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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