1 September 2024 true No description of principal activity Taxfiler 2024.6 10893321business:PrivateLimitedCompanyLtd2024-09-012025-08-31 108933212024-08-31 10893321business:EntityNoLongerTradingButTradedInPast2024-09-012025-08-31 108933212024-09-012025-08-31 10893321business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10893321business:FilletedAccounts2024-09-012025-08-31 108933212025-08-31 10893321business:Director22024-09-012025-08-31 10893321business:RegisteredOffice2024-09-012025-08-31 108933212024-08-31 10893321core:WithinOneYear2025-08-31 10893321core:WithinOneYear2024-08-31 10893321core:AfterOneYear2025-08-31 10893321core:AfterOneYear2024-08-31 10893321core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10893321core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10893321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10893321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10893321core:PreviouslyStatedAmount2025-08-31 10893321core:PreviouslyStatedAmount2024-08-31 10893321business:SmallEntities2024-09-012025-08-31 10893321countries:EnglandWales2024-09-012025-08-31 108933212023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10893321 (England and Wales)
DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED Unaudited accounts for the year ended 31 August 2025
DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED Company Information for the year ended 31 August 2025
Director
SILMARA DIAS BATISTA
Company Number
10893321 (England and Wales)
Registered Office
550 Mitcham Road Croydon London CR0 3AA United Kingdom
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DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
19,460 
13,691 
Cash at bank and in hand
6,338 
3,794 
25,798 
17,485 
Creditors: amounts falling due within one year
5
(11,464)
(9,337)
Net current assets
14,334 
8,148 
Total assets less current liabilities
14,334 
8,148 
Creditors: amounts falling due after more than one year
6
(6,615)
- 
Net assets
7,719 
8,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,619 
8,048 
Shareholders' funds
7,719 
8,148 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 May 2026 and were signed on its behalf by
SILMARA DIAS BATISTA Director Company Registration No. 10893321
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DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DAUGHTERS OF ZION ACCOUNTANTS AND CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10893321. The registered office is 550 Mitcham Road, Croydon, London , CR0 3AA, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,460 
5,830 
Other debtors
10,000 
7,861 
19,460 
13,691 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,338 
Taxes and social security
9,525 
3,810 
Other creditors
- 
189 
Loans from directors
(4,757)
- 
Accruals
6,696 
- 
11,464 
9,337 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,391 
- 
Other creditors
2,224 
- 
6,615 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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