Registered Number 03284791

ZEN CORPORATION LIMITED

Micro-entity Accounts

30 November 2023

ZEN CORPORATION LIMITED Registered Number 03284791

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,308
16,635
Current Assets
10,502
18,966
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,540)
(7,897)
Net current assets (liabilities)
6,962
11,069
Total assets less current liabilities
20,270
27,704
Creditors: amounts falling due after more than one year
(35,316)
(35,316)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(15,046)
(7,612)
Capital and reserves
(15,046)
(7,612)
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2024

And signed on their behalf by:
Nicholas Middleton, Director

ZEN CORPORATION LIMITED Registered Number 03284791

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2