Registered number
08559999
Zen Assets Ltd
Unaudited Accounts
30 June 2024
Zen Assets Ltd
Registered number: 08559999
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 61,531 18,427
Prepayments and accrued income 35,000 92,000
96,531 110,427
Creditors: amounts falling due within one year (32,755) (59,088)
Net current assets 63,776 51,339
Total assets less current liabilities 63,776 51,339
Accruals and deferred income (2,600) (2,400)
Net assets 61,176 48,939
Capital and reserves 61,176 48,939
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Gainsborough Gardens, London, England, NW3 1BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Sosnov
Director
Approved by the board on 24 October 2024
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