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Company Registration No. 06910739 (England and Wales)
ZARAHEMLA CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2025
ZARAHEMLA CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZARAHEMLA CONSULTING LIMITED Company Information for the year ended 31 May 2025
Directors
Roderic Buttimore Anna Buttimore
Company Number
06910739 (England and Wales)
Registered Office
7 THE FINCHES THUNDERSLEY BENFLEET ESSEX SS7 3LP
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ZARAHEMLA CONSULTING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
909
1,165
Current assets
Inventories
123
56
Debtors
5
2,153
513
Cash at bank and in hand
2,888
4,844
5,164
5,413
Creditors: amounts falling due within one year
6
(1,193)
(669)
Net current assets
3,971
4,744
Total assets less current liabilities
4,880
5,909
Provisions for liabilities
Deferred tax
(173)
(221)
Net assets
4,707
5,688
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
4,705
5,686
Shareholders' funds
4,707
5,688
For the year ending 31 May 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 19 January 2025 and were signed on its behalf by
Roderic Buttimore Director Company Registration No. 06910739
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ZARAHEMLA CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ZARAHEMLA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06910739. The registered office is 7 THE FINCHES, THUNDERSLEY, BENFLEET, ESSEX, SS7 3LP.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
Fixtures & fittings
7 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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ZARAHEMLA CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
394
108
3,227
3,729
Additions
-
-
103
103
At 31 May 2025
394
108
3,330
3,832
Depreciation
At 1 June 2024
394
87
2,083
2,564
Charge for the year
-
21
338
359
At 31 May 2025
394
108
2,421
2,923
Net book value
At 31 May 2025
-
-
909
909
At 31 May 2024
-
21
1,144
1,165
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
187
Trade debtors
47
210
Amounts due from group undertakings etc.
2,000
-
Accrued income and prepayments
106
116
2,153
513
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
151
27
Trade creditors
35
-
Loans from directors
1,007
642
1,193
669
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
As at 31 May 2025, the company owed its directors £1,007 (2024 - £642 ) in respect of a loan. At that date 31 May 2025, the company was owed £2,000 by a company under the common control of the directors (2024 - £nil).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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