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Company Registration No. 12962059 (England and Wales)
ZENKKI LTD Unaudited accounts for the year ended 31 October 2023
ZENKKI LTD Unaudited accounts Contents
Page
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ZENKKI LTD Company Information for the year ended 31 October 2023
Directors
Stina Johanna Karkkainen Mr. Sami Robert Shead
Company Number
12962059 (England and Wales)
Registered Office
15 15 THE MEADOWS PORTSMOUTH ROAD GUILDFORD GU2 4DT UNITED KINGDOM
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ZENKKI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,245 
51,224 
Current assets
Debtors
(615)
(305)
Cash at bank and in hand
12,755 
278 
12,140 
(27)
Creditors: amounts falling due within one year
- 
(6,000)
Net current assets/(liabilities)
12,140 
(6,027)
Total assets less current liabilities
58,385 
45,197 
Creditors: amounts falling due after more than one year
(59,727)
(58,591)
Net liabilities
(1,342)
(13,394)
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
(1,543)
(13,595)
Shareholders' funds
(1,342)
(13,394)
For the year ending 31 October 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 10 November 2023 and were signed on its behalf by
Mr. Sami Robert Shead Director Company Registration No. 12962059
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ZENKKI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ZENKKI LTD is a private company, limited by shares, registered in England and Wales, registration number 12962059. The registered office is 15 15 THE MEADOWS, PORTSMOUTH ROAD, GUILDFORD, GU2 4DT, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
63,790 
704 
64,494 
Additions
8,685 
- 
8,685 
At 31 October 2023
72,475 
704 
73,179 
Depreciation
At 1 November 2022
13,268 
2 
13,270 
Charge for the year
13,523 
141 
13,664 
At 31 October 2023
26,791 
143 
26,934 
Net book value
At 31 October 2023
45,684 
561 
46,245 
At 31 October 2022
50,522 
702 
51,224 
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ZENKKI LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(615)
(305)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
6,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
59,727 
58,591 
As of balance sheet date company owes £59,727 to the directors. The loan is for 10 years and will be paid after paying rest of the stakeholders.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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