Registered Number NI697902

ZENAI LTD

Micro-entity Accounts

30 June 2024

ZENAI LTD Registered Number NI697902

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024
£
Called up share capital not paid
1
Fixed Assets
2,745
Current Assets
62,302
Creditors: amounts falling due within one year
(34,892)
Net current assets (liabilities)
27,410
Total assets less current liabilities
30,156
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(650)
Total net assets (liabilities)
29,506
Capital and reserves
29,506
  • For the year ending 30 June 2024 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 8 October 2024

And signed on their behalf by:
Daniel Kitson, Director

ZENAI LTD Registered Number NI697902

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024
Average number of employees during the period 1