0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09246724 2022-11-01 2023-10-31 09246724 2023-10-31 09246724 2022-10-31 09246724 2021-11-01 2022-10-31 09246724 2022-10-31 09246724 2021-10-31 09246724 bus:Director1 2022-11-01 2023-10-31 09246724 core:WithinOneYear 2023-10-31 09246724 core:WithinOneYear 2022-10-31 09246724 bus:Director1 2022-10-31 09246724 bus:Director1 2021-10-31 09246724 bus:Micro-entities 2022-11-01 2023-10-31 09246724 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09246724 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09246724 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09246724 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 09246724
ZAANEM CONSULTING LTD
Filleted Unaudited Financial Statements
31 October 2023
ZAANEM CONSULTING LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
5,373
5,373
-------
-------
Current assets
10,503
10,503
Creditors: amounts falling due within one year
14,390
14,390
--------
--------
Net current liabilities
( 3,887)
( 3,887)
-------
-------
Total assets less current liabilities
1,486
1,486
Accruals and deferred income
2,785
2,785
-------
-------
(1,299)
(1,299)
-------
-------
Capital and reserves
( 1,299)
( 1,299)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs L Shah
9,581
9,581
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs L Shah
Director
Company registration number: 09246724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.