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Company Registration No. 13311831 (England and Wales)
Zenpulsar Ltd Unaudited accounts for the year ended 30 April 2023
Zenpulsar Ltd Unaudited accounts Contents
Page
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Zenpulsar Ltd Company Information for the year ended 30 April 2023
Directors
Julien Artero Charles Desclos
Company Number
13311831 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
The Accountancy Cloud 12-18 Hoxton Street London N1 6NG UK
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Zenpulsar Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,658 
- 
Investments
867 
- 
2,525 
- 
Current assets
Debtors
5,578 
- 
Cash at bank and in hand
144,311 
39,134 
149,889 
39,134 
Creditors: amounts falling due within one year
(16,434)
(18,604)
Net current assets
133,455 
20,530 
Net assets
135,980 
20,530 
Capital and reserves
Called up share capital
119 
100 
Share premium
748,388 
12,685 
Capital contribution reserve
- 
85,434 
Profit and loss account
(612,527)
(77,689)
Shareholders' funds
135,980 
20,530 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Charles Desclos Director Company Registration No. 13311831
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Zenpulsar Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Zenpulsar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311831. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Going concern
The company has made losses in the year as it is currently in its start up phase. The company has the financial support of its shareholders and has obtained grant funding. As a result, the directors consider the company to have adequate resources to continue in business for at least 12 months from the date of approval of the financial statements. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.
Turnover
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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:
Computer equipment
4 Years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Zenpulsar Ltd Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
1,763 
At 30 April 2023
1,763 
Depreciation
Charge for the year
105 
At 30 April 2023
105 
Net book value
At 30 April 2023
1,658 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2022
- 
Additions
867 
Valuation at 30 April 2023
867 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,418 
- 
Accrued income and prepayments
4,160 
- 
5,578 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,433 
1,020 
Other creditors
1 
17,584 
16,434 
18,604 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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