1 October 2024 false No description of principal activity Taxfiler 2024.6 14333922 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14333922 2024-09-30 14333922 2024-10-01 2025-09-30 14333922 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14333922 business:FilletedAccounts 2024-10-01 2025-09-30 14333922 2025-09-30 14333922 business:Director1 2024-10-01 2025-09-30 14333922 business:Director2 2024-10-01 2025-09-30 14333922 business:RegisteredOffice 2024-10-01 2025-09-30 14333922 2024-09-30 14333922 core:WithinOneYear 2025-09-30 14333922 core:WithinOneYear 2024-09-30 14333922 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14333922 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14333922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14333922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14333922 core:PreviouslyStatedAmount 2025-09-30 14333922 core:PreviouslyStatedAmount 2024-09-30 14333922 business:SmallEntities 2024-10-01 2025-09-30 14333922 countries:EnglandWales 2024-10-01 2025-09-30 14333922 core:PlantMachinery 2024-09-30 14333922 core:ComputerEquipment 2024-09-30 14333922 core:PlantMachinery 2024-10-01 2025-09-30 14333922 core:ComputerEquipment 2024-10-01 2025-09-30 14333922 core:PlantMachinery 2025-09-30 14333922 core:ComputerEquipment 2025-09-30 14333922 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14333922 (England and Wales)
ZYCON CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2025
ZYCON CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZYCON CONSULTING LIMITED Company Information for the year ended 30 September 2025
Directors
Michael Ophie Oluku Dr Olumide Mayowa Aluko
Company Number
14333922 (England and Wales)
Registered Office
15 ASHWOOD CLOSE SUTTON COLDFIELD B74 3TA UNITED KINGDOM
- 3 -
ZYCON CONSULTING LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,952
1,969
Current assets
Cash at bank and in hand
104,293
24,610
Creditors: amounts falling due within one year
5
(75,006)
(18,269)
Net current assets
29,287
6,341
Net assets
39,239
8,310
Capital and reserves
Called up share capital
500
500
Profit and loss account
38,739
7,810
Shareholders' funds
39,239
8,310
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Michael Ophie Oluku Director Company Registration No. 14333922
- 4 -
ZYCON CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ZYCON CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14333922. The registered office is 15 ASHWOOD CLOSE, SUTTON COLDFIELD, B74 3TA, 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,969
-
1,969
Additions
6,100
5,200
11,300
At 30 September 2025
8,069
5,200
13,269
Depreciation
Charge for the year
1,525
1,792
3,317
At 30 September 2025
1,525
1,792
3,317
Net book value
At 30 September 2025
6,544
3,408
9,952
At 30 September 2024
1,969
-
1,969
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
67,947
16,443
Taxes and social security
7,059
1,826
75,006
18,269
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -