ZENOX LTD

Company Registration Number:
NI037517 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ZENOX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ZENOX LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 79,650 79,650
Total fixed assets: 79,650 79,650
Current assets
Stocks: 207,500 207,500
Debtors:   89,298 91,431
Cash at bank and in hand: 3,254 10,373
Investments:   1 1
Total current assets: 300,053 309,305
Creditors: amounts falling due within one year:   (185,396) (278,923)
Net current assets (liabilities): 114,657 30,382
Total assets less current liabilities: 194,307 110,032
Total net assets (liabilities): 194,307 110,032
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 194,207 109,932
Shareholders funds: 194,307 110,032

The notes form part of these financial statements

ZENOX LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: MR MARK N ARMSTRONG
Status: Director

The notes form part of these financial statements

ZENOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZENOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ZENOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 88,593
At 31 December 2023 88,593
Depreciation
At 01 January 2023 8,943
At 31 December 2023 8,943
Net book value
At 31 December 2023 79,650
At 31 December 2022 79,650