14631735 2023-02-01 2024-02-28 14631735 uk-bus:Director1 2023-02-01 2024-02-28 14631735 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-02-28 14631735 uk-bus:Micro-entities 2023-02-01 2024-02-28 14631735 uk-bus:FullAccounts 2023-02-01 2024-02-28 14631735 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-28 14631735 curr:PoundSterling 2023-02-01 2024-02-28 14631735 2023-02-01 14631735 2024-02-28 14631735 2024-02-28 14631735 2022-02-01 2023-02-28 14631735 2023-02-28 xbrli:pure iso4217:GBP 14631735 2022-02-01 2023-02-28
Company Registration Number : 14631735 (England and Wales)
14631735
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-02-28
ZMI CONSULTANCY LTD
Nazir Suleman HIRJI
2023-02-01
ZMI CONSULTANCY LTD
Contents
For 393 days period from 1 February 2023 to 28 February 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7

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ZMI CONSULTANCY LTD
Company Information
For 393 days period from 1 February 2023 to 28 February 2024

Director Nazir Suleman HIRJI
Company number 14631735
Registered office 43 Oakhampton Road
Mill Hill
NW7 1NG
Accountant
Accounts Tax Associates Ltd
Accountants & Tax Consultants
Compton House
20(A) Selsdon Road
South Croydon
CR2 6PA

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ZMI CONSULTANCY LTD
Director's Report
For 393 days period from 1 February 2023 to 28 February 2024

The director presents his/her report and the Unaudited Financial Statements of the company for 393 days period from 01 February 2023 to 28 February 2024.
Director of the company
The following directors held office during the whole of the period:
Nazir Suleman HIRJI
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Nazir Suleman HIRJI (Director)
Approved by the board on:
2024-10-21 21 October 2024

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ZMI CONSULTANCY LTD
Accountant's Report
For 393 days period from 1 February 2023 to 28 February 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of ZMI CONSULTANCY LTD for the period ended 28 February 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ZMI CONSULTANCY LTD for the period ended 28 February 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accounts Tax Associates Ltd
Accountants & Tax Consultants
Compton House
20(A) Selsdon Road
South Croydon
CR2 6PA
2024-10-21 Date: 21 October 2024

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ZMI CONSULTANCY LTD
Income Statement
For 393 days period from 1 February 2023 to 28 February 2024

2024
£
Turnover 114,500
Depreciation and other amounts written off assets (293)
Other charges (9,064)
Tax (23,092)
Profit/(Loss) 82,051

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ZMI CONSULTANCY LTD
Statement of Financial Position
For 393 days period from 1 February 2023 to 28 February 2024

2024-02-28
2024
£
Fixed assets 649
Current assets 117,900
Creditors: Amounts falling due within one year (28,549)
Net current assets/(liabilities) 89,351
Total assets less current liabilities 90,000
Creditors: Amounts falling due more than one year (19,349)
Net assets/(liabilities) 70,651
Capital and reserves 70,651
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 43 Oakhampton Road, Mill Hill, NW7 1NG.

2 Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-10-21 21 October 2024 and signed on behalf of the board by:
.............................
Nazir Suleman HIRJI (Director)
Company registration number. 14631735

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