ZAB CONSULTANTS LIMITED

Company Registration Number:
10314325 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ZAB CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ZAB CONSULTANTS LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 162,874 71,927
Total fixed assets: 162,874 71,927
Current assets
Stocks: 141,090 20,600
Debtors:   217,645 68,213
Cash at bank and in hand: 90,483 49,270
Total current assets: 449,218 138,083
Creditors: amounts falling due within one year:   (73,213) (16,404)
Net current assets (liabilities): 376,005 121,679
Total assets less current liabilities: 538,879 193,606
Total net assets (liabilities): 538,879 193,606
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 538,877 193,604
Shareholders funds: 538,879 193,606

The notes form part of these financial statements

ZAB CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2026
and signed on behalf of the board by:

Name: ZAFFER MALIK
Status: Director

The notes form part of these financial statements

ZAB CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAB CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 8 3

ZAB CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 71,927
Additions 90,947
At 31 August 2023 162,874
Net book value
At 31 August 2023 162,874
At 31 August 2022 71,927