Zenmuma Limited Filleted Accounts Cover
Zenmuma Limited
Company No. 10861176
Information for Filing with The Registrar
30 June 2023
Zenmuma Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10861176
Notes
2023
2022
£
£
Current assets
Debtors
3
-13,601
Cash at bank and in hand
4404
414,005
Creditors: Amount falling due within one year
4
-
(4,242)
Net current assets
49,763
Total assets less current liabilities
49,763
Net assets
49,763
Capital and reserves
Called up share capital
44
Profit and loss account
-9,759
Total equity
49,763
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 November 2023
And signed on its behalf by:
J. Heffer-Cooke
Director
10 November 2023
Zenmuma Limited Notes to the Accounts Registrar
for the year ended 30 June 2023
1
General information
Its registered number is: 10861176
Its registered office is:
Central House
20 Central Avenue
St Andrews Business Park
Norwich
NR7 0HR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
Going concern
On 1 July 2022 the trade, assets and liabilities of the company were transferred to Freedom Yoga and Retreats Limited, a company also under the control of the director. The aim of this was to reduce administration. The director intends to continue with the company in dormant status to preserve the trading name. No further adjustments in this respect are required.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2023
2022
£
£
Other debtors
-13,601
-13,601
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
-
3,143
Loans from directors
-319
Accruals and deferred income
-780
-4,242
5
Share Capital
The company has 4 £1.00 Ordinary shares in issue, all of which are fully paid up at par.
6
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
9,759
11,000
9,759
11,000
Dividends by type:
Equity dividends
9,75911,000
9,759
11,000
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