ZENITH CREATIVE LTD

Company Registration Number:
14386666 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 29 September 2022

End date: 30 September 2023

ZENITH CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

ZENITH CREATIVE LTD

Balance sheet

As at 30 September 2023


Notes

2023


£
Fixed assets
Intangible assets: 3 1,870
Total fixed assets: 1,870
Current assets
Debtors:   5
Cash at bank and in hand: 133
Total current assets: 138
Creditors: amounts falling due within one year:   (1,292)
Net current assets (liabilities): (1,154)
Total assets less current liabilities: 716
Total net assets (liabilities): 716
Capital and reserves
Called up share capital: 100
Profit and loss account: 616
Shareholders funds: 716

The notes form part of these financial statements

ZENITH CREATIVE LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: A L Bradley
Status: Director

The notes form part of these financial statements

ZENITH CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

ZENITH CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023
Average number of employees during the period 1

ZENITH CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
Additions 1,870
At 30 September 2023 1,870
Amortisation
Charge for year 0
At 30 September 2023 0
Net book value
At 30 September 2023 1,870