1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI631374 2022-05-01 2023-04-30 NI631374 2023-04-30 NI631374 2021-05-01 2022-04-30 NI631374 2022-04-30 NI631374 bus:Director1 2022-05-01 2023-04-30 NI631374 core:WithinOneYear 2023-04-30 NI631374 core:WithinOneYear 2022-04-30 NI631374 bus:Director1 2022-04-30 NI631374 bus:Director1 2023-04-30 NI631374 bus:Director1 2021-04-30 NI631374 bus:Director1 2022-04-30 NI631374 bus:Director1 2021-05-01 2022-04-30 NI631374 bus:Micro-entities 2022-05-01 2023-04-30 NI631374 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI631374 bus:FullAccounts 2022-05-01 2023-04-30 NI631374 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI631374 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: NI631374
ZENAMTECH LTD
Unaudited filleted financial statements
30 April 2023
ZENAMTECH LTD
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 6,759 4,175
_______ _______
Current assets 44,752 58,780
Creditors: amounts falling due within one year ( 9,752) ( 15,308)
_______ _______
Net current assets 35,000 43,472
_______ _______
Total assets less current liabilities 41,759 47,647
Provisions for liabilities - ( 793)
Accruals and deferred income ( 750) ( 2,216)
_______ _______
Net assets 41,009 44,638
_______ _______
Capital and reserves 41,009 44,638
_______ _______
Notes to the financial statements
ZENAMTECH LTD
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher McGrath ( 1,207) ( 1,192) ( 2,399)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher McGrath ( 1,893) 686 ( 1,207)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mr Christopher McGrath
Director
Company registration number: NI631374
The company is a private company limited by shares, registered in Northern Ireland.