ZEMPT HOMES LIMITED

Company Registration Number:
13847356 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ZEMPT HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ZEMPT HOMES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

13 months to 31 January 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 819,977 813,373
Total fixed assets: 819,977 813,373
Current assets
Cash at bank and in hand: 10,155 5,818
Total current assets: 10,155 5,818
Creditors: amounts falling due within one year: 4 (257,389) (256,565)
Net current assets (liabilities): (247,234) (250,747)
Total assets less current liabilities: 572,743 562,626
Creditors: amounts falling due after more than one year: 5 (612,117) (597,163)
Total net assets (liabilities): (39,374) (34,537)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (39,375) (34,538)
Shareholders funds: (39,374) (34,537)

The notes form part of these financial statements

ZEMPT HOMES LIMITED

Balance sheet statements

For the year ending 31 January 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 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 26 October 2024
and signed on behalf of the board by:

Name: Ebenezer Adibuer PUPLAMPU
Status: Director

The notes form part of these financial statements

ZEMPT HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

ZEMPT HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 13 months to 31 January 2023
Average number of employees during the period 1 1

ZEMPT HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 820,000
Additions 14,954
At 31 January 2024 834,954
Depreciation
At 01 February 2023 6,627
Charge for year 8,350
At 31 January 2024 14,977
Net book value
At 31 January 2024 819,977
At 31 January 2023 813,373

ZEMPT HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

257389

ZEMPT HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

612117