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Company Registration No. 12884379 (England and Wales)
Zenlotus Ltd Unaudited accounts for the year ended 30 September 2023
Zenlotus Ltd Unaudited accounts Contents
Page
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Zenlotus Ltd Company Information for the year ended 30 September 2023
Director
Katie Higgins
Company Number
12884379 (England and Wales)
Registered Office
168 STAMFORD STREET CENTRAL ASHTON-UNDER-LYNE OL6 6AB ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Zenlotus Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,134 
5,217 
Current assets
Debtors
897 
- 
Cash at bank and in hand
332 
543 
1,229 
543 
Creditors: amounts falling due within one year
(2,202)
(6,503)
Net current liabilities
(973)
(5,960)
Net assets/(liabilities)
6,161 
(743)
Capital and reserves
Profit and loss account
6,161 
(743)
Shareholders' funds
6,161 
(743)
For the year ending 30 September 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 her 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 28 August 2024 and were signed on its behalf by
Katie Higgins Director Company Registration No. 12884379
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Zenlotus Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Zenlotus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12884379. The registered office is 168 STAMFORD STREET CENTRAL, ASHTON-UNDER-LYNE, OL6 6AB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
25% RB
Fixtures & fittings
20% RB
Computer equipment
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
8,121 
Additions
3,700 
At 30 September 2023
11,821 
Depreciation
At 1 October 2022
2,904 
Charge for the year
1,783 
At 30 September 2023
4,687 
Net book value
At 30 September 2023
7,134 
At 30 September 2022
5,217 
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Zenlotus Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
897 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22 
- 
Loans from directors
1,830 
6,203 
Accruals
350 
300 
2,202 
6,503 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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