Company Registration No. 06910739 (England and Wales)
ZARAHEMLA CONSULTING LIMITED
Unaudited accounts
for the year ended 31 May 2024
ZARAHEMLA CONSULTING LIMITED
Unaudited accounts
Contents
ZARAHEMLA CONSULTING LIMITED
Company Information
for the year ended 31 May 2024
Directors
Roderic Buttimore
Anna Buttimore
Company Number
06910739 (England and Wales)
Registered Office
7 THE FINCHES
THUNDERSLEY
BENFLEET
ESSEX
SS7 3LP
ZARAHEMLA CONSULTING LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
4,844
4,545
Creditors: amounts falling due within one year
(669)
(785)
Net current assets
4,744
5,142
Total assets less current liabilities
5,909
5,306
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
5,686
5,273
Shareholders' funds
5,688
5,275
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2025 and were signed on its behalf by
Roderic Buttimore
Director
Company Registration No. 06910739
ZARAHEMLA CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ZARAHEMLA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06910739. The registered office is 7 THE FINCHES, THUNDERSLEY, BENFLEET, ESSEX, SS7 3LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
Fixtures & fittings
7 years straight line
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
ZARAHEMLA CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
394
108
2,110
2,612
At 31 May 2024
394
108
3,227
3,729
At 1 June 2023
394
65
1,989
2,448
Charge for the year
-
22
94
116
At 31 May 2024
394
87
2,083
2,564
At 31 May 2024
-
21
1,144
1,165
At 31 May 2023
-
43
121
164
Amounts falling due within one year
Accrued income and prepayments
116
122
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
127
Loans from directors
642
259
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
As at 31 May 2024, the company owed its directors £642 (2023 - £258) in respect of a loan.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).