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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
Page
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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
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ZEN PERSONNEL LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
121,005 
112,461 
Cash at bank and in hand
2,736 
2,582 
123,741 
115,043 
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)
Capital and reserves
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
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ZEN PERSONNEL LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
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 
£ 
Cost
At 1 February 2023
7,089 
At 31 January 2024
7,089 
Amortisation
At 1 February 2023
7,089 
At 31 January 2024
7,089 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,836 
112,461 
Accrued income and prepayments
169 
- 
121,005 
112,461 
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ZEN PERSONNEL LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,731 
9,944 
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 
Accruals
540 
- 
114,203 
130,454 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,629 
39,385 
8
Average number of employees
During the year the average number of employees was 6 (2023: 10).
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