ZMA Consultancy Limited 08870031 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of project management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08870031 2024-07-01 2025-06-30 08870031 2025-06-30 08870031 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08870031 bus:Micro-entities 2024-07-01 2025-06-30 08870031 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08870031 bus:FilletedAccounts 2024-07-01 2025-06-30 08870031 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08870031 bus:RegisteredOffice 2024-07-01 2025-06-30 08870031 bus:Director1 2024-07-01 2025-06-30 08870031 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08870031 bus:Agent1 2024-07-01 2025-06-30 08870031 countries:England 2024-07-01 2025-06-30 08870031 2023-07-01 2024-06-30 08870031 2024-06-30 08870031 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08870031

ZMA Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

ZMA Consultancy Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

ZMA Consultancy Limited

Company Information

Director

Miss Auzma Ahmed

Registered office

Bridgewater House
Century Park
Caspian Road
Altrincham
WA14 5HH

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

ZMA Consultancy Limited

(Registration number: 08870031)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

128,801

207,859

Prepayments and accrued income

83

84

Creditors: Amounts falling due within one year

(3,586)

(23,639)

 

125,298

184,304

Capital and reserves

125,298

184,304

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bridgewater House
Century Park
Caspian Road
Altrincham
WA14 5HH

These financial statements were authorised for issue by the director on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2026
 

.........................................
Miss Auzma Ahmed
Director