Accounts Submission
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Company Registration Number:
10717226
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2023
Period of accounts
Start date: 01 May 2022
End date: 30 April 2023
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Contents of the Financial Statements
for the Period Ended 30 April 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Company Information
for the Period Ended 30 April 2023
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Directors' Report Period Ended 30 April 2023
The directors present their report with the financial statements of the company for the period ended 30 April 2023
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
The director(s) shown below resigned during the period
15 March 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
( |
| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
( |
| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Balance sheet continued
As at 30 April 2023
Notes |
2023 £ |
2022 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Revaluation reserve: | 9 |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
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2. Employees
2023
2022Average number of employees during the period 2 2
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
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3. Off balance sheet disclosure
No
ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
4. Intangible assets
| Goodwill | Total | |
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| Cost | £ | £ |
| At 01 May 2022 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 30 April 2023 |
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| Amortisation | ||
| Amortisation at 01 May 2022 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| Amortisation at 30 April 2023 |
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| Net book value | ||
| Net book value at 30 April 2023 |
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| Net book value at 30 April 2022 |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
5. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 May 2022 |
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| Additions |
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| Disposals |
(
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(
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| Revaluations |
(
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(
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| Transfers |
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| At 30 April 2023 |
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| Depreciation | ||
| At 01 May 2022 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 30 April 2023 |
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| Net book value | ||
| At 30 April 2023 |
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| At 30 April 2022 |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
6. Debtors
2023 £ |
2022 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
7.Creditors: amounts falling due within one year note
2023 £ |
2022 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
8.Creditors: amounts falling due after more than one year
2023 £ |
2022 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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ZENITH E-COMMERCE CONSULTANCY SERVICES LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2023
9. Revaluation reserve
2023 £ |
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| Balance at 01 May 2022 |
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| Surplus or deficit after revaluation |
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| Balance at 30 April 2023 |
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