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Company Registration No. 05895359 (England and Wales)
Zeal Solutions Limited Unaudited accounts for the year ended 31 August 2024
Zeal Solutions Limited Unaudited accounts Contents
Page
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Zeal Solutions Limited Company Information for the year ended 31 August 2024
Directors
Antonio ZAROLA Corrine CHARLES-ZAROLA
Secretary
Antonio ZAROLA
Company Number
05895359 (England and Wales)
Registered Office
Antenna Creative Business Centre 15 Beck Street Nottingham NG1 1EQ England
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Zeal Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
22,345 
26,410 
72,345 
76,410 
Current assets
Debtors
301,083 
296,861 
Cash at bank and in hand
293,373 
72,523 
594,456 
369,384 
Creditors: amounts falling due within one year
(490,904)
(416,941)
Net current assets/(liabilities)
103,552 
(47,557)
Total assets less current liabilities
175,897 
28,853 
Creditors: amounts falling due after more than one year
(18,023)
(27,876)
Net assets
157,874 
977 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
157,871 
974 
Shareholders' funds
157,874 
977 
For the year ending 31 August 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 2 August 2024 and were signed on its behalf by
Antonio ZAROLA Director Company Registration No. 05895359
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Zeal Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Zeal Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05895359. The registered office is Antenna Creative Business Centre, 15 Beck Street, Nottingham, NG1 1EQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
250,000 
At 31 August 2024
250,000 
Amortisation
At 1 September 2023
200,000 
At 31 August 2024
200,000 
Net book value
At 31 August 2024
50,000 
At 31 August 2023
50,000 
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Zeal Solutions Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
101,980 
Additions
3,384 
At 31 August 2024
105,364 
Depreciation
At 1 September 2023
75,570 
Charge for the year
7,449 
At 31 August 2024
83,019 
Net book value
At 31 August 2024
22,345 
At 31 August 2023
26,410 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
301,083 
296,861 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
209,146 
89,639 
Accruals
281,758 
327,302 
490,904 
416,941 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,023 
27,876 
9
Average number of employees
During the year the average number of employees was 13 (2023: 10).
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