Company Registration No. 10443436 (England and Wales)
Zenike Global Ventures Ltd
Unaudited accounts
for the year ended 31 October 2023
Zenike Global Ventures Ltd
Unaudited accounts
Contents
Zenike Global Ventures Ltd
Company Information
for the year ended 31 October 2023
Director
Ikechukwu Nzeadibe
Company Number
10443436 (England and Wales)
Registered Office
24 Norman Road,
London
E11 4PX
GB
Accountants
Jombo Consulting Ltd
127 Western Avenue
Dagenham
RM10 8UH
Zenike Global Ventures Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
433
137
Creditors: amounts falling due within one year
(1,826)
(1,826)
Net current assets
10,659
13,427
Total assets less current liabilities
10,659
13,427
Creditors: amounts falling due after more than one year
(17,222)
(17,587)
Net liabilities
(6,563)
(4,160)
Called up share capital
100
100
Profit and loss account
(6,663)
(4,260)
Shareholders' funds
(6,563)
(4,160)
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Ikechukwu Nzeadibe
Director
Company Registration No. 10443436
Zenike Global Ventures Ltd
Notes to the Accounts
for the year ended 31 October 2023
Zenike Global Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10443436. The registered office is 24 Norman Road,, London, E11 4PX, GB.
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.
Amounts falling due within one year
Other debtors
12,052
15,116
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
856
856
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).