Silverfin false false 31/01/2025 31/01/2025 01/02/2024 The principal activity of the Company during the financial period was that of providing consultancy services. G P Scott 25/01/2023 L G Scott 25/01/2023 14616057 2025-01-31 14616057 bus:Director1 2025-01-31 14616057 bus:Director2 2025-01-31 14616057 2024-01-31 14616057 core:CurrentFinancialInstruments 2025-01-31 14616057 core:CurrentFinancialInstruments 2024-01-31 14616057 2024-02-01 2025-01-31 14616057 bus:Micro-entities 2024-02-01 2025-01-31 14616057 bus:FilletedAccounts 2024-02-01 2025-01-31 14616057 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14616057 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14616057 bus:Director1 2024-02-01 2025-01-31 14616057 bus:Director2 2024-02-01 2025-01-31 14616057 2023-01-25 2024-01-31 iso4217:GBP xbrli:pure

Company No: 14616057 (England and Wales)

# ZIPOLITE CONSULTANTS LTD

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

ZIPOLITE CONSULTANTS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

ZIPOLITE CONSULTANTS LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 January 2025
ZIPOLITE CONSULTANTS LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 January 2025

|  | 31.01.2025 |  | 31.01.2024
|  | £ |  | £
Fixed assets |  | 397 |  | 764
Current assets |  | 78,739 |  | 31,519
Creditors: amounts falling due within one year |  | ( 35,338) |  | ( 17,462)
Net current assets |  | 43,401 |  | 14,057
Total assets less current liabilities |  | 43,798 |  | 14,821
Accruals and deferred income |  | ( 4,014) |  | ( 3,350)
Net assets |  | 39,784 |  | 11,471
Capital and reserves |  | 39,784 |  | 11,471

For the financial year ending 31 January 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Zipolite Consultants Ltd (registered number: 14616057) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G P Scott Director |

15 May 2026

ZIPOLITE CONSULTANTS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
ZIPOLITE CONSULTANTS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14616057). The address of its registered office is Maisonette Basement And Ground Floor 19, Steeles Road, London, NW3 4SH, United Kingdom.

#### 2. Employees

| Year ended 31.01.2025 |  | Period from 25.01.2023 to 31.01.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2