ZENSAFE LTD

ZENSAFE LTD

ZENSAFE LTD - Company Information

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18 July 2022 false No description of principal activity Taxfiler 2024.1 14241172business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142411722022-07-17 142411722022-07-182023-07-31 14241172business:AuditExempt-NoAccountantsReport2022-07-182023-07-31 14241172business:FilletedAccounts2022-07-182023-07-31 142411722023-07-31 14241172business:Director12022-07-182023-07-31 14241172business:RegisteredOffice2022-07-182023-07-31 14241172core:WithinOneYear2023-07-31 14241172core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14241172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14241172core:PreviouslyStatedAmount2023-07-31 14241172business:SmallEntities2022-07-182023-07-31 14241172countries:EnglandWales2022-07-182023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14241172 (England and Wales)
ZENSAFE LTD Unaudited accounts for the period from 18 July 2022 to 31 July 2023
ZENSAFE LTD Unaudited accounts Contents
Page
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ZENSAFE LTD Company Information for the period from 18 July 2022 to 31 July 2023
Director
Nathan Davis Abel
Company Number
14241172 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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ZENSAFE LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
4
250 
Cash at bank and in hand
(6)
244 
Creditors: amounts falling due within one year
5
(4,179)
Net current liabilities
(3,935)
Net liabilities
(3,935)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,936)
Shareholders' funds
(3,935)
For the period ending 31 July 2023 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 10 April 2024 and were signed on its behalf by
Nathan Davis Abel Director Company Registration No. 14241172
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ZENSAFE LTD Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
ZENSAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14241172. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
250 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(337)
Trade creditors
3,826 
Amounts owed to group undertakings and other participating interests
60 
Loans from directors
30 
Accruals
600 
4,179 
6
Average number of employees
During the period the average number of employees was 0.
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