Zamora Consultants Limited 08904131 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of management consulting. Digita Accounts Production Advanced 6.30.9574.0 true 08904131 2023-03-01 2024-02-29 08904131 2024-02-29 08904131 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08904131 bus:Micro-entities 2023-03-01 2024-02-29 08904131 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08904131 bus:FilletedAccounts 2023-03-01 2024-02-29 08904131 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08904131 bus:RegisteredOffice 2023-03-01 2024-02-29 08904131 bus:Director1 2023-03-01 2024-02-29 08904131 bus:Director2 2023-03-01 2024-02-29 08904131 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08904131 countries:EnglandWales 2023-03-01 2024-02-29 08904131 2022-03-01 2023-02-28 08904131 2023-02-28 08904131 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08904131

Zamora Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Zamora Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zamora Consultants Limited

Company Information

Directors

N Bloom

DJ Bloom

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Zamora Consultants Limited

(Registration number: 08904131)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

48,082

50,486

Creditors: Amounts falling due within one year

(45,597)

(44,317)

Total assets less current liabilities

2,485

6,169

Accruals and deferred income

(2,150)

(5,945)

 

335

224

Capital and reserves

335

224

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Zamora Consultants Limited

(Registration number: 08904131)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 25 January 2025 and signed on its behalf by:




 

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

DJ Bloom

Director