1 November 2022 false No description of principal activity Taxfiler 2024.4 12934250business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129342502022-10-31 129342502022-11-012023-10-31 12934250business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12934250business:FilletedAccounts2022-11-012023-10-31 129342502023-10-31 12934250business:Director12022-11-012023-10-31 129342502022-10-31 12934250core:WithinOneYear2023-10-31 12934250core:WithinOneYear2022-10-31 12934250core:AfterOneYear2023-10-31 12934250core:AfterOneYear2022-10-31 12934250core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12934250core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12934250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12934250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12934250core:PreviouslyStatedAmount2023-10-31 12934250core:PreviouslyStatedAmount2022-10-31 12934250business:SmallEntities2022-11-012023-10-31 12934250countries:EnglandWales2022-11-012023-10-31 129342502021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12934250 (England and Wales)
Zen Nottingham Limited Unaudited accounts for the year ended 31 October 2023
Zen Nottingham Limited Unaudited accounts Contents
Page
- 2 -
Zen Nottingham Limited Company Information for the year ended 31 October 2023
Director
Kane Chong TANG
Company Number
12934250 (England and Wales)
- 3 -
Zen Nottingham Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,002,111 
973,874 
Current assets
Debtors
192,276 
2,393 
Cash at bank and in hand
845 
608 
193,121 
3,001 
Creditors: amounts falling due within one year
(970,466)
(979,816)
Net current liabilities
(777,345)
(976,815)
Total assets less current liabilities
224,766 
(2,941)
Creditors: amounts falling due after more than one year
(230,477)
- 
Net liabilities
(5,711)
(2,941)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,811)
(3,041)
Shareholders' funds
(5,711)
(2,941)
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 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 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Kane Chong TANG Director Company Registration No. 12934250
- 4 -
Zen Nottingham Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Zen Nottingham Limited is a private company, limited by shares, registered in England and Wales, registration number 12934250.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
973,874 
Additions
28,237 
At 31 October 2023
1,002,111 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
294 
2,077 
Other debtors
482 
296 
776 
2,373 
Amounts falling due after more than one year
Trade debtors
191,500 
- 
Accrued income and prepayments
- 
20 
191,500 
20 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
924,766 
978,766 
Loans from directors
44,500 
- 
Accruals
1,200 
1,050 
970,466 
979,816 
- 5 -
Zen Nottingham Limited Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
230,477 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -