ZENTAR HEALTHCARE LIMITED

ZENTAR HEALTHCARE LIMITED

ZENTAR HEALTHCARE LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 08315409business:PrivateLimitedCompanyLtd2021-01-012021-12-31 083154092020-12-31 083154092021-01-012021-12-31 08315409business:AuditExemptWithAccountantsReport2021-01-012021-12-31 08315409business:AbridgedAccounts2021-01-012021-12-31 083154092021-12-31 08315409business:Director12021-01-012021-12-31 08315409business:Director22021-01-012021-12-31 08315409business:Director32021-01-012021-12-31 08315409business:RegisteredOffice2021-01-012021-12-31 083154092020-12-31 08315409core:WithinOneYear2021-12-31 08315409core:WithinOneYear2020-12-31 08315409core:AfterOneYear2021-12-31 08315409core:AfterOneYear2020-12-31 08315409core:ShareCapital2021-12-31 08315409core:ShareCapital2020-12-31 08315409core:RetainedEarningsAccumulatedLosses2021-12-31 08315409core:RetainedEarningsAccumulatedLosses2020-12-31 08315409business:SmallEntities2021-01-012021-12-31 08315409countries:EnglandWales2021-01-012021-12-31 083154092020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08315409 (England and Wales)
ZENTAR HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2021
ZENTAR HEALTHCARE LIMITED Unaudited accounts Contents
Page
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ZENTAR HEALTHCARE LIMITED Company Information for the year ended 31 December 2021
Directors
Fahim Samir Modak Deepak Akshay Kapoor
Company Number
08315409 (England and Wales)
Registered Office
13 Blythe Mews London W14 0HN
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ZENTAR HEALTHCARE LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,633 
43,400 
Current assets
Inventories
7,157 
6,123 
Debtors
1,690,926 
1,265,942 
Cash at bank and in hand
9,891 
46,897 
1,707,974 
1,318,962 
Creditors: amounts falling due within one year
(113,000)
(226,968)
Net current assets
1,594,974 
1,091,994 
Total assets less current liabilities
1,690,607 
1,135,394 
Creditors: amounts falling due after more than one year
(1,638,692)
(1,058,270)
Net assets
51,915 
77,124 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
51,903 
77,112 
Shareholders' funds
51,915 
77,124 
For the year ending 31 December 2021 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 September 2022 and were signed on its behalf by
Fahim Samir Modak Director Company Registration No. 08315409
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ZENTAR HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
ZENTAR HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08315409. The registered office is 13 Blythe Mews, London, W14 0HN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2021
102,387 
Additions
81,363 
At 31 December 2021
183,750 
Depreciation
At 1 January 2021
58,987 
Charge for the year
29,130 
At 31 December 2021
88,117 
Net book value
At 31 December 2021
95,633 
At 31 December 2020
43,400 
5
Average number of employees
During the year the average number of employees was 16 (2020: 16).
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