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Registration number: 05511573

Zen Information Systems Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Zen Information Systems Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Zen Information Systems Ltd

Company Information

Director

A K Maganty

Registered office

34 Swabey Road
Langley
Slough
Berkshire
SL3 8NP

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Zen Information Systems Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zen Information Systems Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Zen Information Systems Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Zen Information Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Zen Information Systems Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zen Information Systems Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zen Information Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Zen Information Systems Ltd. You consider that Zen Information Systems Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zen Information Systems Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

4 November 2023

 

Zen Information Systems Ltd

(Registration number: 05511573)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

17

26

Current assets

12,722

14,779

Creditors: Amounts falling due within one year

(24,794)

(22,726)

Net current liabilities

(12,072)

(7,947)

Total assets less current liabilities

(12,055)

(7,921)

Accruals and deferred income

(600)

(600)

 

(12,655)

(8,521)

Capital and reserves

(12,655)

(8,521)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 November 2023
 


A K Maganty
Director

 

Zen Information Systems Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Swabey Road
Langley
Slough
Berkshire
SL3 8NP

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).