Company Registration No. 14473080 (England and Wales)
Zebradot Consulting Limited
Unaudited accounts
for the year ended 30 November 2024
Zebradot Consulting Limited
Unaudited accounts
Contents
Zebradot Consulting Limited
Company Information
for the year ended 30 November 2024
Company Number
14473080 (England and Wales)
Registered Office
22 Oldfield Drive
Wouldham
Rochester
ME1 3GP
England
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Zebradot Consulting Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
160,922
145,655
Creditors: amounts falling due within one year
(13,394)
(52,050)
Net current assets
147,667
105,357
Net assets
147,667
105,357
Called up share capital
100
100
Profit and loss account
147,567
105,257
Shareholders' funds
147,667
105,357
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Morfydd Williams
Director
Company Registration No. 14473080
Zebradot Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
Zebradot Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14473080. The registered office is 22 Oldfield Drive, Wouldham, Rochester, ME1 3GP, 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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,322
30,606
Loans from directors
97
8,919
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).