Zen Bear Ltd Filleted Accounts Cover
Zen Bear Ltd
Company No. NI658020
Unaudited Accounts
31 March 2024
Zen Bear Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
NI658020
2024
2023
£
£
Current assets
1,1401,659
Creditors: Amounts falling due within one year
(107)
129
Net current assets
1,0331,788
Total assets less current liabilities
1,0331,788
Creditors: Amounts falling due after more than one year
(9,158)
(10,380)
Accruals and deferred income
-1
(8,125)
(8,591)
Capital and reserves
(8,125)
(8,591)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Zen Bear Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI658020
Its registered office is:
11 Broadway
Bangor
BT20 4TS
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
E.C. Hart - Director
Zen Bear LtdNI65802031 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Other retail sale of new goods in specialised stores. NI6580202023-04-012024-03-31NI6580202024-03-31NI6580202023-03-31NI658020core:WithinOneYear2024-03-31NI658020core:WithinOneYear2023-03-31NI658020core:AfterOneYear2024-03-31NI658020core:AfterOneYear2023-03-31NI6580202022-02-012023-03-31NI658020countries:UnitedKingdom2023-04-012024-03-31NI658020bus:RegisteredOffice2023-04-012024-03-31NI6580202023-04-01NI658020bus:Micro-entities2023-04-012024-03-31NI658020bus:FullAccounts2023-04-012024-03-31NI658020bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI658020bus:Director12023-04-012024-03-31NI658020bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure