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Company Registration No. 07600530 (England and Wales)
Zen Vlad Limited Unaudited accounts for the year ended 31 May 2023
Zen Vlad Limited Annual report and unaudited accounts for the year ended 31 May 2023
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Zen Vlad Limited Company Information for the year ended 31 May 2023
Director
Zenone Irofte
Company Number
07600530 (England and Wales)
Registered Office
22 Roxwell Road Barking Essex IG11 0PP England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zen Vlad Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zen Vlad Limited for the year ended 31 May 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Paragon Accounting & Tax Limited Chartered Certified Accountants Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN 29 March 2024
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Zen Vlad Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
19,002 
23,174 
Current assets
134,175 
112,044 
Creditors: amounts falling due within one year
(48,305)
3,947 
Net current assets
85,870 
115,991 
Total assets less current liabilities
104,872 
139,165 
Creditors: amounts falling due after more than one year
(9,992)
(15,239)
Accruals and deferred income
(1,900)
(3,759)
Net assets
92,980 
120,167 
Capital and reserves
92,980 
120,167 
NOTES TO THE ACCOUNTS
1 Statutory information
Zen Vlad Limited is a private company, limited by shares, registered in England and Wales, registration number 07600530. The registered office and principal place of business is 22 Roxwell Road, Barking, Essex, IG11 0PP, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 March 2024
Zenone Irofte Director Company Registration No. 07600530
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