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Company Registration No. 08315409 (England and Wales)
ZENTAR HEALTHCARE LIMITED Unaudited accounts for the year ended 31 December 2022
ZENTAR HEALTHCARE LIMITED Unaudited accounts Contents
Page
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ZENTAR HEALTHCARE LIMITED Company Information for the year ended 31 December 2022
Directors
Fahim Samir Modak Deepak Akshay Kapoor
Company Number
08315409 (England and Wales)
Registered Office
The Foundry 77 Fulham Palace Road Smiths Square London W6 8AF England
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ZENTAR HEALTHCARE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,534 
95,633 
Current assets
Inventories
8,590 
7,157 
Debtors
1,858,269 
1,690,926 
Cash at bank and in hand
- 
9,891 
1,866,859 
1,707,974 
Creditors: amounts falling due within one year
(356,079)
(113,000)
Net current assets
1,510,780 
1,594,974 
Total assets less current liabilities
1,624,314 
1,690,607 
Creditors: amounts falling due after more than one year
(1,538,648)
(1,638,692)
Net assets
85,666 
51,915 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
85,654 
51,903 
Shareholders' funds
85,666 
51,915 
For the year ending 31 December 2022 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 12 October 2023 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 2022
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 The Foundry 77 Fulham Palace Road, Smiths Square, London, W6 8AF, 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.
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 2022
183,750 
Additions
64,692 
At 31 December 2022
248,442 
Depreciation
At 1 January 2022
88,117 
Charge for the year
46,791 
At 31 December 2022
134,908 
Net book value
At 31 December 2022
113,534 
At 31 December 2021
95,633 
5
Average number of employees
During the year the average number of employees was 16 (2021: 16).
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