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Z & H Consultancy Services Limited |
09399436 |
DORMANT ACCOUNTS |
31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 30,054 | | | | 43,355 | | |
| | | | 30,054 | | | | 43,355 | | |
CREDITORS: Amounts falling due within one year | | | | 32,377 | | | | 45,277 | | |
NET CURRENT LIABILITIES | | | | | | (2,323) | | | | (1,922) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (2,323) | | | | (1,922) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (2,423) | | | | (2,022) |
SHAREHOLDERS' FUNDS | | | | | | (2,323) | | | | (1,922) |
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For the year ending 31/01/2025 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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. |
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Approved by the board on 04/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Faizan Ahmed | | | | | | | | | | |
Director | | | | | | | | | | |
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