Zircon Financial Services Ltd 11879326 Mortgage advisors false 1 April 2023 11879326 2023-04-01 2024-03-31 11879326 2023-03-31 11879326 2024-03-31 11879326 2022-04-01 2023-03-31 11879326 2022-03-31 11879326 2023-03-31 11879326 frs102-bus:FRS102 2023-04-01 2024-03-31 11879326 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11879326 frs102-bus:FullAccounts 2023-04-01 2024-03-31 11879326 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11879326 frs102-core:CurrentFinancialInstruments 2024-03-31 11879326 frs102-core:CurrentFinancialInstruments 2023-03-31 11879326 frs102-core:Non-currentFinancialInstruments 2024-03-31 11879326 frs102-core:Non-currentFinancialInstruments 2023-03-31 11879326 frs102-core:ShareCapital 2024-03-31 11879326 frs102-core:ShareCapital 2023-03-31 11879326 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11879326 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11879326 frs102-bus:Director1 2023-04-01 2024-03-31 11879326 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 11879326 frs102-core:ComputerEquipment 2023-03-31 11879326 frs102-core:ComputerEquipment 2024-03-31 11879326 frs102-core:ComputerEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11879326
Zircon Financial Services Ltd
Unaudited Accounts
for the year ended
31 March 2024
Zircon Financial Services Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 5 23,400 23,400
Tangible assets 6 288 360
23,688 23,760
Current assets
Cash at bank and in hand 7,301 8,091
7,301 8,091
Creditors: amounts falling due within one year 7 (6,670) (7,896)
Net current assets / (liabilities) 631 195
Total assets less current liabilities 24,319 23,955
Creditors: amounts falling due after more than one year 8 (23,400) (23,400)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 919 555
Capital and reserves
Called up share capital 100 100
Profit and loss account 819 455
Shareholders' funds 919 555

Zircon Financial Services Ltd
Balance Sheet
as at 31 March 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 March 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 J Darrell

Director


Approved by the board on 14 November 2024

Company Number: 11879326 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Magna Close
Abington
Cambridge
CB21 6AF
United Kingdom

Zircon Financial Services Ltd
Notes to the Accounts
for the year ended 31 March 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.
Computer equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 6,560 6,560

3. Taxation
2024 2023
£ £
UK Corporation Tax 6,670 7,896
Tax on profit/(loss) on ordinary activities 6,670 7,896

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Intangible fixed assets
Total
Cost £
At 1 April 2023 23,400
At 31 March 2024 23,400
Amortisation
At 1 April 2023 0
At 31 March 2024 0
Net book value
At 31 March 2024 23,400
At 31 March 2023 23,400

6. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 800 800
At 31 March 2024 800 800
Depreciation
At 1 April 2023 440 440
Charge for the period 72 72
At 31 March 2024 512 512
Net book value
At 31 March 2024 288 288
At 31 March 2023 360 360

7. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 6,670 7,896
6,670 7,896

8. Creditors: amounts falling due after one year
2024 2023
£ £
Other 23,400 23,400
23,400 23,400

9. Dividends
2024 2023
£ £
Total dividend payment 28,000 34,000