2022-12-01 09300712 2023-11-30 09300712 2022-12-01 2023-11-30 09300712 2022-11-30 09300712 2021-12-01 2022-11-30 09300712 uk-core:WithinOneYear 2022-11-30 09300712 uk-core:WithinOneYear 2023-11-30 09300712 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09300712 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09300712 uk-bus:Micro-entities 2022-12-01 2023-11-30 09300712 uk-bus:FullAccounts 2022-12-01 2023-11-30 09300712 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Zenntrix Software Limited
Registered Number:09300712
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
09300712
Registered Number :
As at 30 November 2023
Zenntrix Software Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
75,423
24,069
Fixed assets
26,676
41,647
Current assets
Creditors: amounts falling due
within one year
(52,262)
(87,366)
(10,615)
(60,690)
Net current liabilities
Total assets less current liabilities
14,733
13,454
Accruals and deferred income
(2,050)
(1,950)
12,683
Net assets
11,504
12,683
11,504
Capital and reserves
Notes to the Accounts
Statutory Information
Zenntrix Software Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09300712.
Registered address:
The Horse Shoes
Stretton On Fosse
Near Moreton-in-Marsh
Warwickshire
GL56 9SH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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3
09300712
Registered Number :
For the year ended 30 November 2023
Zenntrix Software Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R J Scott Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
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