Company Registration No. 08831557 (England and Wales)
ZEN PERSONNEL LTD
Unaudited accounts
for the year ended 31 January 2024
ZEN PERSONNEL LTD
Unaudited accounts
Contents
ZEN PERSONNEL LTD
Company Information
for the year ended 31 January 2024
Directors
Mr, Athikur Rahman Choudhury
Mr Wong Man
Company Number
08831557 (England and Wales)
Registered Office
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
ZEN PERSONNEL LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,736
2,582
Creditors: amounts falling due within one year
(114,203)
(130,454)
Net current assets/(liabilities)
9,538
(15,411)
Total assets less current liabilities
9,538
(15,411)
Creditors: amounts falling due after more than one year
(36,629)
(39,385)
Net liabilities
(27,091)
(54,796)
Called up share capital
100
100
Profit and loss account
(27,191)
(54,896)
Shareholders' funds
(27,091)
(54,796)
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Wong Man
Director
Company Registration No. 08831557
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2024
ZEN PERSONNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 08831557. The registered office is BOARDMAN HOUSE, 64 BROADWAY, LONDON, E15 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
120,836
112,461
Accrued income and prepayments
169
-
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,360
673
Taxes and social security
39,009
14,534
Other creditors
18,759
52,592
Loans from directors
31,804
52,711
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 10).