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Registered Number: 13863118
England and Wales
ZALK CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 08 February 2024 End date: 31 January 2025

ZALK CONSULTING LTD Contents Page For the Period 08 February 2024 to 31 January 2025
Statement of financial position | 1

ZALK CONSULTING LTD Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 2,337 |  |  | 8,214 |
Creditors: amount falling due within one year |  | (5,533) |  |  | (5,763) |
Net current assets |  |  | (3,196) |  |  | 2,451
Total assets less current liabilities |  |  | (3,196) |  |  | 2,451
Net assets |  |  | (3,196) |  |  | 2,451
Capital and reserves |  |  | (3,196) |  |  | 2,451
NOTES TO THE ACCOUNTS General Information ZALK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13863118, registration address 86-90 Paul Street,, London, EC2A 4NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 20 December 2025 and were signed by:
-------------------------------- Zeynab Al-Khero Director
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