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Company Registration No. 12014415 (England and Wales)
Zaltzman Consulting Limited Unaudited accounts for the year ended 31 March 2025
Zaltzman Consulting Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Zaltzman Consulting Limited Company Information for the year ended 31 March 2025
Director
Dan Zaltzman
Company Number
12014415 (England and Wales)
Registered Office
28 Wordsworth Street Hove East Sussex BN3 5BG England
Accountants
Afresh Accountants Ltd 3 Wilbury Villas Hove East Sussex BN3 6GB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zaltzman Consulting Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zaltzman Consulting Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Ltd Chartered Accountants 3 Wilbury Villas Hove East Sussex BN3 6GB 2 December 2025
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Zaltzman Consulting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
505
637
Current assets
Debtors
5
12,013
10,200
Cash at bank and in hand
8,801
13,608
20,814
23,808
Creditors: amounts falling due within one year
6
(18,310)
(15,287)
Net current assets
2,504
8,521
Net assets
3,009
9,158
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,008
9,157
Shareholders' funds
3,009
9,158
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 his 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 2 February 2025 and were signed on its behalf by
Dan Zaltzman Director Company Registration No. 12014415
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Zaltzman Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zaltzman Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12014415. The registered office is 28 Wordsworth Street, Hove, East Sussex, BN3 5BG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
2,187
2,187
Additions
554
-
554
At 31 March 2025
554
2,187
2,741
Depreciation
At 1 April 2024
-
1,550
1,550
Charge for the year
139
547
686
At 31 March 2025
139
2,097
2,236
Net book value
At 31 March 2025
415
90
505
At 31 March 2024
-
637
637
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,013
5,200
Other debtors
-
5,000
12,013
10,200
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Zaltzman Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
57
55
Taxes and social security
16,806
13,400
Loans from directors
93
478
Accruals
1,354
1,354
18,310
15,287
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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