Company registration number 10967759 (England and Wales)
ZOE APPLETON CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ZOE APPLETON CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ZOE APPLETON CONSULTING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,000
395
Current assets
Debtors
3
17,012
16,361
Cash at bank and in hand
94,069
46,842
111,081
63,203
Creditors: amounts falling due within one year
4
(28,733)
(19,194)
Net current assets
82,348
44,009
Total assets less current liabilities
83,348
44,404
Provisions for liabilities
(190)
(75)
Net assets
83,158
44,329
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
83,058
44,229
Total equity
83,158
44,329
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
Dr Z B Appleton
Director
Company registration number 10967759 (England and Wales)
ZOE APPLETON CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2023
2,570
Additions
866
At 30 September 2024
3,436
Depreciation and impairment
At 1 October 2023
2,175
Depreciation charged in the year
260
At 30 September 2024
2,436
Carrying amount
At 30 September 2024
1,000
At 30 September 2023
395
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
10,727
10,076
Other debtors
6,285
6,285
17,012
16,361
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
26,938
17,769
Other creditors
1,795
1,425
28,733
19,194
ZOE APPLETON CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
5
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
76 Ordinary shares of £1 each
76
76
12 'A' Ordinary shares of £1 each
12
12
4 'B' Ordinary shares of £1 each
4
4
4 'C' Ordinary shares of £1 each
4
4
4 'D' Ordinary shares of £1 each
4
4
100
100