Company Registration No. 11914610 (England and Wales)
Tzavali Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Tzavali Consulting Ltd
Unaudited accounts
Contents
Tzavali Consulting Ltd
Company Information
for the year ended 31 March 2025
Director
Efstathia Tzavali
Company Number
11914610 (England and Wales)
Registered Office
20 Seymour Road
St Albans
Hertfordshire
AL3 5HW
United Kingdom
Tzavali Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
71,011
67,764
Creditors: amounts falling due within one year
(70,867)
(70,998)
Net current assets
244
287
Called up share capital
100
100
Profit and loss account
144
187
Shareholders' funds
244
287
For the year ending 31 March 2025 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 11 November 2025 and were signed on its behalf by
Efstathia Tzavali
Director
Company Registration No. 11914610
Tzavali Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tzavali Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11914610. The registered office is 20 Seymour Road, St Albans, Hertfordshire, AL3 5HW, United Kingdom.
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
2025
2024
Taxes and social security
9,490
2,680
Other creditors
62,500
60,000
Loans from directors
(1,123)
8,318
Pension creditors not yet paid, Corporation tax and directors loan balance
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).