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Company registration number: 13170751
Zeki Consulting Group Ltd
Unaudited filleted financial statements
28 February 2024
Zeki Consulting Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zeki Consulting Group Ltd
Directors and other information
Directors Mr Waleed Shihadah
Mr Haroon Ali
Company number 13170751
Registered office 901 Manor Mills
Leeds
West Yorkshire
LS11 9BU
Business address 901 Manor Mills
Leeds
West Yorkshire
LS11 9BU
Accountants Ascent Accountancy
Zeki Consulting Group Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,205 -
_______ _______
Current assets 61,515 115,611
Creditors: amounts falling due within one year ( 12,104) ( 31,343)
_______ _______
Net current assets 49,411 84,268
_______ _______
Total assets less current liabilities 50,616 84,268
Accruals and deferred income ( 196) ( 83)
_______ _______
Net assets 50,420 84,185
_______ _______
Capital and reserves 50,420 84,185
_______ _______
Zeki Consulting Group Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 November 2024 , and are signed on behalf of the board by:
Mr Waleed Shihadah
Director
Company registration number: 13170751
The company is a private company limited by shares, registered in England.
Zeki Consulting Group Ltd
The following pages do not form part of the statutory accounts.
Zeki Consulting Group Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Zeki Consulting Group Ltd
Year 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 Zeki Consulting Group Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Zeki Consulting Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Zeki Consulting Group Ltd and state those matters that we have agreed to state to the board of directors of Zeki Consulting Group Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zeki Consulting Group Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Zeki Consulting Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zeki Consulting Group Ltd. You consider that Zeki Consulting Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Zeki Consulting Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
30 November 2024