Z-Step Consulting Limited 14756493 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14756493 2024-04-01 2025-03-31 14756493 2025-03-31 14756493 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14756493 1 2025-03-31 14756493 bus:Micro-entities 2024-04-01 2025-03-31 14756493 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14756493 bus:FilletedAccounts 2024-04-01 2025-03-31 14756493 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14756493 bus:RegisteredOffice 2024-04-01 2025-03-31 14756493 bus:Director1 2024-04-01 2025-03-31 14756493 bus:Director2 2024-04-01 2025-03-31 14756493 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14756493 bus:Agent1 2024-04-01 2025-03-31 14756493 countries:AllCountries 2024-04-01 2025-03-31 14756493 1 2024-04-01 2025-03-31 14756493 1 2024-03-31 14756493 2023-03-25 2024-03-31 14756493 2024-03-31 14756493 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 14756493

Z-Step Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Z-Step Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Z-Step Consulting Limited

Company Information

Directors

Z Stepanovic

C Mitchell

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

ANNA
Cardiff
Brunel House
2 Fitzalan Road
Cardiff
CF24 OEB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Z-Step Consulting Limited

(Registration number: 14756493)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

277

367

Current assets

107,909

6,754

Prepayments and accrued income

-

274

Creditors: Amounts falling due within one year

(43,292)

(1,949)

Net current assets

64,617

5,079

Total assets less current liabilities

64,894

5,446

Accruals and deferred income

(1,340)

(900)

 

63,554

4,546

Capital and reserves

63,554

4,546

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................

Z Stepanovic
Director

 

Z-Step Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3

Related party transactions

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

-

156,936

(97,182)

59,754