1 December 2022 false No description of principal activity Taxfiler 2024.5 13046549business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130465492022-11-30 130465492022-12-012023-11-30 13046549business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13046549business:FilletedAccounts2022-12-012023-11-30 130465492023-11-30 130465492022-11-30 13046549core:WithinOneYear2023-11-30 13046549core:WithinOneYear2022-11-30 13046549core:AfterOneYear2023-11-30 13046549core:AfterOneYear2022-11-30 13046549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13046549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13046549core:PreviouslyStatedAmount2023-11-30 13046549core:PreviouslyStatedAmount2022-11-30 13046549business:SmallEntities2022-12-012023-11-30 13046549business:Director12022-12-012023-11-30 13046549countries:EnglandWales2022-12-012023-11-30 13046549business:RegisteredOffice2022-12-012023-11-30 130465492021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13046549 (England and Wales)
Zendht Capital Ltd Unaudited accounts for the year ended 30 November 2023
Zendht Capital Ltd Unaudited accounts Contents
Page
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Zendht Capital Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,951 
21,214 
Cash at bank and in hand
19 
91 
20,970 
21,305 
Creditors: amounts falling due within one year
(163)
(263)
Net current assets
20,807 
21,042 
Total assets less current liabilities
20,807 
21,042 
Creditors: amounts falling due after more than one year
(19,613)
(19,613)
Net assets
1,194 
1,429 
Capital and reserves
Profit and loss account
1,194 
1,429 
Shareholders' funds
1,194 
1,429 
For the year ending 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 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 21 August 2024 and were signed on its behalf by
Edward David John Goodchild Director Company Registration No. 13046549
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Zendht Capital Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Zendht Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13046549. The registered office is 27 OXFORD ROAD, LONDON, SW15 2LG, ENGLAND.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,287 
1,550 
Amounts falling due after more than one year
Other debtors
19,664 
19,664 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
163 
263 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
19,613 
19,613 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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