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Registration number: 07676265

Zest Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Zest Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zest Consultancy Limited

Company Information

Director

Mrs K Davies-Sumpter

Registered office

56 The Crossways
Chandler's Ford
Eastleigh
Hampshire
SO53 3BU

Accountants

McCormick Accounting Limited
Accountant

 

Zest Consultancy Limited

(Registration number: 07676265)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,237

3,215

Current assets

22,323

17,261

Creditors: Amounts falling due within one year

(22,118)

(20,282)

Net current assets/(liabilities)

205

(3,021)

 

2,442

194

Capital and reserves

2,442

194

1

General information

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

The address of its registered office is:
56 The Crossways
Chandler's Ford
Eastleigh
Hampshire
SO53 3BU
England

These financial statements were authorised for issue by the director on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mrs K Davies-Sumpter

Repayments

9,499

11,184

20,683

 

Zest Consultancy Limited

(Registration number: 07676265)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions (continued)

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mrs K Davies-Sumpter

Repayments

1,369

9,499

(1,369)

9,499

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mrs K Davies-Sumpter
Director