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Company Registration No. 11219426 (England and Wales)
ZEALSENSE LIMITED Unaudited Financial Statements for the year ended 28 February 2023
ZEALSENSE LIMITED Unaudited Financial Statements Contents
Page
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ZEALSENSE LIMITED Company Information for the year ended 28 February 2023
Directors
Atchuthan GANESHALINGAM Nadarajah THEVANANTH
Company Number
11219426 (England and Wales)
Registered Office
234 Uxbridge Road Hampton Hill Middlesex TW12 1AY United Kingdom
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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ZEALSENSE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
645,000 
697,621 
Current assets
Debtors
- 
2,769 
Cash at bank and in hand
4,197 
6,128 
4,197 
8,897 
Creditors: amounts falling due within one year
(34,827)
(41,015)
Net current liabilities
(30,630)
(32,118)
Total assets less current liabilities
614,370 
665,503 
Creditors: amounts falling due after more than one year
(573,482)
(573,482)
Net assets
40,888 
92,021 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
66,037 
118,658 
Profit and loss account
(25,549)
(27,037)
Shareholders' funds
40,888 
92,021 
For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.
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 24 November 2023 and were signed on its behalf by
Nadarajah THEVANANTH Director Company Registration No. 11219426
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ZEALSENSE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ZEALSENSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11219426. The registered office is 234 Uxbridge Road, Hampton Hill, Middlesex, TW12 1AY, United Kingdom.
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.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
697,621 
Net loss from fair value adjustments
(52,621)
At 28 February 2023
645,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,769 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,769 
Loans from directors
24,517 
34,094 
Accruals
10,310 
4,152 
34,827 
41,015 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
318,109 
318,109 
Loans from directors
255,373 
255,373 
573,482 
573,482 
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ZEALSENSE LIMITED Notes to the Accounts for the year ended 28 February 2023
8
Transactions with related parties
The amount of loan advanced by the directors stood at 28 February 2023 £289,467 (£139,945 from Mr Atchuthan Ganeshalingam and £139,945 from Mr Nadarajah Thevananth). At the balance sheet date, the directors loan outstanding is presented within creditors: amounts falling due within one year £24,517 and after more than one year £255,373.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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