Z-Step Consulting Limited 14756493 false 2023-03-25 2024-03-31 2024-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14756493 2023-03-25 2024-03-31 14756493 2024-03-31 14756493 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14756493 bus:Micro-entities 2023-03-25 2024-03-31 14756493 bus:AuditExemptWithAccountantsReport 2023-03-25 2024-03-31 14756493 bus:FilletedAccounts 2023-03-25 2024-03-31 14756493 bus:SmallCompaniesRegimeForAccounts 2023-03-25 2024-03-31 14756493 bus:RegisteredOffice 2023-03-25 2024-03-31 14756493 bus:Director1 2023-03-25 2024-03-31 14756493 bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-31 14756493 bus:Agent1 2023-03-25 2024-03-31 14756493 countries:AllCountries 2023-03-25 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 14756493

Z-Step Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 25 March 2023 to 31 March 2024

 

Z-Step Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Z-Step Consulting Limited

Company Information

Director

Z Stepanovic

Registered office

3 Warners Mill
Silks Way
Braintree
CM7 3GB

Bankers

ANNA
Cardiff
Brunel House
2 Fitzalan Road
Cardiff
CF24 OEB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Z-Step Consulting Limited

(Registration number: 14756493)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

367

Current assets

6,754

Prepayments and accrued income

274

Creditors: Amounts falling due within one year

(1,949)

Net current assets

5,079

Total assets less current liabilities

5,446

Accruals and deferred income

(900)

 

4,546

Capital and reserves

4,546

For the financial period ending 31 March 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

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

Z Stepanovic
Director

 

Z-Step Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 25 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.