2022-04-012023-03-312023-03-31false09847011ZENITH ENTERTAINMENT INTERNATIONAL 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ZENITH ENTERTAINMENT INTERNATIONAL LTD

Registered Number
09847011
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ZENITH ENTERTAINMENT INTERNATIONAL LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HOPKINS, Gary Paul

Registered Address

76 Epsom Lane North
Epsom
KT18 5QA

Registered Number

09847011 (England and Wales)
ZENITH ENTERTAINMENT INTERNATIONAL LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors69,26910,773
Cash at bank and on hand45,85831,497
55,12742,270
Creditors amounts falling due within one year7(55,200)(42,600)
Net current assets (liabilities)(73)(330)
Total assets less current liabilities(73)(330)
Net assets(73)(330)
Capital and reserves
Called up share capital100100
Profit and loss account(173)(430)
Shareholders' funds(73)(330)
The financial statements were approved and authorised for issue by the Director on 6 November 2023, and are signed on its behalf by:
HOPKINS, Gary Paul
Director
Registered Company No. 09847011
ZENITH ENTERTAINMENT INTERNATIONAL LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Total

£
Cost or valuation
At 01 April 22106,500
At 31 March 23106,500
Amortisation and impairment
At 01 April 22106,500
At 31 March 23106,500
Net book value
At 31 March 23-
At 31 March 22-
6.Debtors

2023

2022

££
Trade debtors / trade receivables-3,568
Other debtors9,1697,105
Called up share capital not paid, current asset100100
Total9,26910,773
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables55,20042,600
Total55,20042,600
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.