26 April 2024 false No description of principal activity Taxfiler 2024.6 15683021business:PrivateLimitedCompanyLtd2024-04-262025-04-30 156830212024-04-25 156830212024-04-262025-04-30 15683021business:AuditExemptWithAccountantsReport2024-04-262025-04-30 15683021business:FilletedAccounts2024-04-262025-04-30 156830212025-04-30 15683021business:Director12024-04-262025-04-30 15683021business:RegisteredOffice2024-04-262025-04-30 15683021core:WithinOneYear2025-04-30 15683021core:AfterOneYear2025-04-30 15683021core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15683021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15683021core:PreviouslyStatedAmount2025-04-30 15683021business:SmallEntities2024-04-262025-04-30 15683021countries:EnglandWales2024-04-262025-04-30 15683021core:MotorVehicles2024-04-262025-04-30 15683021core:ComputerEquipment2024-04-262025-04-30 15683021core:MotorVehicles2024-04-25 15683021core:ComputerEquipment2024-04-25 15683021core:MotorVehicles2025-04-30 15683021core:ComputerEquipment2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15683021 (England and Wales)
Zj Consultancy Ltd Unaudited accounts for the period from 26 April 2024 to 30 April 2025
Zj Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zj Consultancy Ltd Company Information for the period from 26 April 2024 to 30 April 2025
Director
ADELEKAN, Sidikat Bosede
Company Number
15683021 (England and Wales)
Registered Office
33 Parker Drive Buntingford Hertfordshire SG9 9GL England
- 3 -
Zj Consultancy Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
24,333 
Creditors: amounts falling due within one year
5
(49,094)
Net current liabilities
(49,094)
Total assets less current liabilities
(24,761)
Creditors: amounts falling due after more than one year
6
(3,500)
Net liabilities
(28,261)
Capital and reserves
Called up share capital
1 
Profit and loss account
(28,262)
Shareholders' funds
(28,261)
For the period ending 30 April 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 8 December 2025 and were signed on its behalf by
ADELEKAN, Sidikat Bosede Director Company Registration No. 15683021
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Zj Consultancy Ltd Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
Zj Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15683021. The registered office is 33 Parker Drive, Buntingford, Hertfordshire, SG9 9GL, 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 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:
Motor vehicles
4 YEARS
Computer equipment
4 YEARS
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 April 2024
- 
- 
- 
Additions
49,990 
2,363 
52,353 
At 30 April 2025
49,990 
2,363 
52,353 
Depreciation
Charge for the period
27,183 
837 
28,020 
At 30 April 2025
27,183 
837 
28,020 
Net book value
At 30 April 2025
22,807 
1,526 
24,333 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
7,189 
VAT
5,976 
Trade creditors
35,172 
Taxes and social security
757 
49,094 
- 5 -
Zj Consultancy Ltd Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
3,500 
7
Average number of employees
During the period the average number of employees was 0.
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