ZENKONIK LIMITED

Company Registration Number:
14052112 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 19 April 2022

End date: 30 April 2023

ZENKONIK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZENKONIK LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Ionut Laurentiu Tiron
Registered office: Flat 3
581 Chester Road
Sutton Coldfield
England
B73 5HU
Company Registration Number: 14052112 (England and Wales)

ZENKONIK LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 19 April 2022 to 30 April 2023
Ionut Laurentiu Tiron

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Ionut Laurentiu Tiron
Status: Director

ZENKONIK LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,004
Cash at bank and in hand: 154
Total current assets: 1,158
Creditors: amounts falling due within one year: 5 ( 5,336 )
Net current assets (liabilities): ( 4,178 )
Total assets less current liabilities: ( 4,178 )
Total net assets (liabilities): ( 4,178 )

The notes form part of these financial statements

ZENKONIK LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 4,278 )
Shareholders funds: ( 4,178 )

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Ionut Laurentiu Tiron
Status: Director

The notes form part of these financial statements

ZENKONIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZENKONIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ZENKONIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ZENKONIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors


2023
£
Other debtors 1,004
Total 1,004

ZENKONIK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 13
Other creditors 5,323
Total 5,336