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Registered number
06465324
Zaymar Consultancy Services Limited
Unaudited Accounts
for the year ended
31 January 2024
Zaymar Consultancy Services Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Current assets
Debtors 4 11,500 11,856
Cash at bank and in hand 3,688 3,285
15,188 15,141
Creditors: amounts falling due within one year 5 (2,815) (2,720)
Net current assets / (liabilities) 12,373 12,421
Total assets less current liabilities 12,373 12,421
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,373 12,421
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,372 12,420
Shareholders' funds 12,373 12,421

Zaymar Consultancy Services Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Price

Director


Approved by the board on 16 May 2024

Company Number: 06465324 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15a Newmarket Road, Moulton
Newmarket
CB8 8SS

Zaymar Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,335 2,240
Tax on profit/(loss) on ordinary activities 2,335 2,240

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Debtors
2024 2023
£ £
Other debtors 11,500 11,856
11,500 11,856

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 480 480
Taxation & social security 2,335 2,240
2,815 2,720

6. Dividends
2024 2023
£ £
Total dividend payment 10,000 10,000