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Registered number: 11701720
ZINKAB CONSULTANCY LIMITED
Financial Statements
For The Year Ended 30 November 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Balance Sheet
Registered number: 11701720
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 4,581 14,071
4,581 14,071
Creditors: Amounts Falling Due Within One Year 5 (14,492 ) (17,002 )
NET CURRENT ASSETS (LIABILITIES) (9,911 ) (2,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,911 ) (2,931 )
Creditors: Amounts Falling Due After More Than One Year 6 (12,599 ) (18,448 )
NET LIABILITIES (22,510 ) (21,379 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (22,511 ) (21,380 )
SHAREHOLDERS' FUNDS (22,510) (21,379)
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Margaret Serumaga
Director
16/01/2025
The notes on pages 2 to 3 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
ZINKAB CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11701720 . The registered office is 289 BRRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 4,370
Disposals (4,370 )
As at 30 November 2024 -
Depreciation
As at 1 December 2023 4,370
Disposals (4,370 )
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 7,985
Director's loan account 14,192 9,017
14,492 17,002
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 12,599 18,448
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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