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Registered Number: 07674269
England and Wales

 

 

 

ZODIAC CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 5,980    4,242 
Cash at bank and in hand 206,971    280,537 
212,951    284,779 
Creditors: amount falling due within one year (10,677)   (52,623)
Net current assets 202,274    232,156 
 
Total assets less current liabilities 202,274    232,156 
Net assets 202,274    232,156 
 

Capital and reserves
     
Called up share capital 5 1,000    1,000 
Profit and loss account 201,274    231,156 
Shareholders' funds 202,274    232,156 
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by:


-------------------------------
VALIVETI Rama Santhosh Kiran
Director
1
General Information
ZODIAC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07674269, registration address 12 RAGGLESWOOD CLOSE, EARLEY READING, RG6 7LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2023 1,202    1,202 
Additions  
Disposals  
At 30 November 2024 1,202    1,202 
Amortisation
At 01 July 2023 1,202    1,202 
Charge for period  
On disposals  
At 30 November 2024 1,202    1,202 
Net book values
At 30 November 2024  
At 30 June 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 1,137    3,497    4,634 
Additions    
Disposals    
At 30 November 2024 1,137    3,497    4,634 
Depreciation
At 01 July 2023 1,137    3,497    4,634 
Charge for period    
On disposals    
At 30 November 2024 1,137    3,497    4,634 
Net book values
Closing balance as at 30 November 2024    
Opening balance as at 01 July 2023    


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10,000 Class A shares of £0.10 each 1,000    1,000 
1,000    1,000 

2