Registered number
11837792
Zircon Consulting Services Ltd
Filleted Accounts
30 November 2024
Zircon Consulting Services Ltd
Registered number: 11837792
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 126 558
Current assets 1,695 620
Creditors: amounts falling due within one year (1,782) (5,568)
Net current liabilities (87) (4,948)
Total assets less current liabilities 39 (4,390)
Accruals and deferred income (34) -
Net assets/(liabilities) 5 (4,390)
Capital and reserves 5 (4,390)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting Unit 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr O W F Cock
Director
Approved by the board on 13 January 2025
Zircon Consulting Services Ltd 11837792 false 2023-06-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr O W F Cock No description of principal activity 11837792 2022-06-01 2023-05-31 11837792 core:WithinOneYear 2023-05-31 11837792 2023-06-01 2024-11-30 11837792 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 11837792 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 11837792 countries:England 2023-06-01 2024-11-30 11837792 bus:Director40 2023-06-01 2024-11-30 11837792 bus:Micro-entities 2023-06-01 2024-11-30 11837792 bus:FilletedAccounts 2023-06-01 2024-11-30 11837792 2024-11-30 11837792 core:WithinOneYear 2024-11-30 11837792 2023-05-31 iso4217:GBP xbrli:pure