Registered Number 08507628

ZEN WELLBEING LTD.

Micro-entity Accounts

31 December 2023

ZEN WELLBEING LTD. Registered Number 08507628

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 30/04/2023
£ £
Fixed Assets
23,320
27,117
Current Assets
33,317
40,305
Creditors: amounts falling due within one year
(20,878)
(16,640)
Net current assets (liabilities)
12,439
23,665
Total assets less current liabilities
35,759
50,782
Creditors: amounts falling due after more than one year
(7,549)
(12,287)
Total net assets (liabilities)
28,210
38,495
Capital and reserves
28,210
38,495
  • For the year ending 31 December 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:
E BUCKLAND, Director

ZEN WELLBEING LTD. Registered Number 08507628

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 30/04/2023
Average number of employees during the period 3 3