Registered number
05159040
Zention Limited
Filleted Accounts
30 June 2023
Zention Limited
Registered number: 05159040
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 249,071 184,177
Prepayments and accrued income 836 1,426
249,907 185,603
Creditors: amounts falling due within one year (126,683) (120,914)
Net current assets 123,224 64,689
Total assets less current liabilities 123,224 64,689
Creditors: amounts falling due after more than one year (13,721) (32,581)
Accruals and deferred income (13) (251)
Net assets 109,490 31,857
Capital and reserves 109,490 31,857
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Speake
Director
Approved by the board on 22 September 2023
Zention Limited 05159040 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr M Speake No description of principal activity 05159040 2021-07-01 2022-06-30 05159040 core:WithinOneYear 2022-06-30 05159040 core:AfterOneYear 2022-06-30 05159040 2022-07-01 2023-06-30 05159040 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05159040 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05159040 countries:England 2022-07-01 2023-06-30 05159040 bus:Director40 2022-07-01 2023-06-30 05159040 bus:Micro-entities 2022-07-01 2023-06-30 05159040 bus:FullAccounts 2022-07-01 2023-06-30 05159040 2023-06-30 05159040 core:WithinOneYear 2023-06-30 05159040 core:AfterOneYear 2023-06-30 05159040 2022-06-30 iso4217:GBP xbrli:pure