Company Registration No. 13510914 (England and Wales)
Zoe Davenport Consulting Ltd
Unaudited accounts
for the year ended 31 July 2025
Zoe Davenport Consulting Ltd
Unaudited accounts
Contents
Zoe Davenport Consulting Ltd
Company Information
for the year ended 31 July 2025
Company Number
13510914 (England and Wales)
Registered Office
167-169 Great Portland Street
WESTMINSTER
London
W1W 5PF
United Kingdom
Accountants
One Stop Accounts & Tax
Kingfisher House
21-23 Elmfield Road
Bromley
Kent
BR1 1LT
Zoe Davenport Consulting Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
79,976
76,543
Creditors: amounts falling due within one year
(23,257)
(17,824)
Net current assets
56,719
58,719
Called up share capital
1
1
Profit and loss account
56,718
58,718
Shareholders' funds
56,719
58,719
For the year ending 31 July 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 director acknowledges his 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 3 October 2026 and were signed on its behalf by
Zoe Davenport
Director
Company Registration No. 13510914
Zoe Davenport Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Zoe Davenport Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13510914. The registered office is 167-169 Great Portland Street, WESTMINSTER, London, W1W 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,806
17,196
Loans from directors
2,103
628
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).