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Registered Number: 12790668
England and Wales

 

 

 

ZENTECH CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 January 2024
Director Dimple Pranav Shah
Registered Number 12790668
Registered Office Kemp House 152-160
City Road
London
EC1V 2NX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   547 
  547 
Current assets      
Debtors 4   29,300 
Cash at bank and in hand   1,677 
  30,977 
Creditors: amount falling due within one year 5 (20,229)   (50,864)
Net current liabilities (20,229)   (19,887)
 
Total assets less current liabilities (20,229)   (19,340)
Net liabilities (20,229)   (19,340)
 

Capital and reserves
     
Called up share capital   100 
Profit and loss account (20,229)   (19,440)
Shareholder's funds (20,229)   (19,340)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 March 2024 and were signed by:


-------------------------------
Dimple Pranav Shah
Director
2
General Information
Zentech Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12790668, registration address Kemp House 152-160, City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipments 33.33% Straight Line Basis
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 September 2023 1,790    1,790 
Additions  
Disposals (1,790)   (1,790)
At 31 January 2024  
Depreciation
At 01 September 2023 1,243    1,243 
Charge for period  
On disposals (1,243)   (1,243)
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024  
Opening balance as at 01 September 2023 547    547 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   16,800 
Other Debtors   12,500 
  29,300 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   36,620 
Taxation and Social Security   1,680 
Other Creditors 20,229    12,564 
20,229    50,864 

6.

Ceased trading

The Company ceased its trading as on 31-10-2023.
3