Registered number
05687414
Van Zelst Associates Limited
Unaudited Filleted Accounts
31 March 2025
Van Zelst Associates Limited
Registered number: 05687414
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 5,076 7,970
Cash at bank and in hand 696 591
5,772 8,561
Creditors: amounts falling due within one year 4 (5,757) (8,518)
Net current assets 15 43
Total assets less current liabilities 15 43
Net assets 15 43
Capital and reserves
Called up share capital 2 2
Profit and loss account 13 41
Shareholder's funds 15 43
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cooke
Director
Approved by the board on 24 July 2025
Van Zelst Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 4,473 6,315
Director loan account 603 1,655
5,076 7,970
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 373 -
Corporation tax 4,671 5,398
Other taxes and social security costs - 2,407
Other creditors 713 713
5,757 8,518
5 Other information
Van Zelst Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
3 The Spinney
Knaresborough
HG5 0TD
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