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Company Registration No. 04101674 (England and Wales)
ZB CONSULTING LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 04101674
Registered Office 85 GREAT PORTLAND STREET
LONDON
W1W 7LT
Directors
Directors who held office during the period were:
Zoe BOSTON   
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ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,488 2,232
Current Assets
Debtors due 2,394,794 2,446,973
Cash at bank and in hand 1,553 43,610
2,396,347 2,490,583
Creditors
Amount falling due within one year (378,330) (653,503)
Net Current Assets 2,018,017 1,837,080
Total Assets less current liabilities 2,019,505 1,839,312
Net Assets 2,019,505 1,839,312
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year 2,019,502 1,839,309
Shareholder funds 2,019,505 1,839,312
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 19 September 2025
Zoe Boston
Company Registration No. 04101674
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ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
ZB CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04101674.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Consulting and coaching services
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ZB CONSULTING LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/01/2024 2,232 2,697
Additions - -
At 31/12/2024 2,232 2,697
Depreciation
At 01/01/2024 - 465
Charge for the year 744 744
At 31/12/2024 744 1,209
Net Book Value
At 31/12/2024 1,488 1,488
At 31/12/2023 2,232 2,232
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