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Company Registration No. 6039301 (England and Wales)
Zinnia Care Ltd Unaudited accounts for the year ended 31 March 2024
Zinnia Care Ltd Unaudited accounts Contents
Page
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Zinnia Care Ltd Company Information for the year ended 31 March 2024
Director
Mrs Nkechi Zee Enweremadu
Company Number
6039301 (England and Wales)
Registered Office
202 St Albans Hill HEMEL HEMPSTEAD Hertfordshire HP3 9JW United Kingdom
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Zinnia Care Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,647 
74,670 
Current assets
Debtors
153,420 
167,055 
Cash at bank and in hand
48,939 
115,347 
202,359 
282,402 
Creditors: amounts falling due within one year
(170,431)
(129,802)
Net current assets
31,928 
152,600 
Total assets less current liabilities
110,575 
227,270 
Creditors: amounts falling due after more than one year
(90,606)
(89,066)
Net assets
19,969 
138,204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,869 
138,104 
Shareholders' funds
19,969 
138,204 
For the year ending 31 March 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 director acknowledges her 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 31 October 2024 and were signed on its behalf by
Mrs Nkechi Zee Enweremadu Director Company Registration No. 6039301
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Zinnia Care Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zinnia Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 6039301. The registered office is 202 , St Albans Hill, HEMEL HEMPSTEAD, Hertfordshire, HP3 9JW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.33%
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over the lease terms. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments. The company has 8 years lease of office building where they carry out their business activities.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
116,338 
20,425 
4,521 
4,348 
145,632 
Additions
6,721 
- 
- 
1,450 
8,171 
At 31 March 2024
123,059 
20,425 
4,521 
5,798 
153,803 
Depreciation
At 1 April 2023
43,626 
20,245 
2,994 
4,097 
70,962 
Charge for the year
2,521 
- 
939 
734 
4,194 
At 31 March 2024
46,147 
20,245 
3,933 
4,831 
75,156 
Net book value
At 31 March 2024
76,912 
180 
588 
967 
78,647 
At 31 March 2023
72,712 
180 
1,527 
251 
74,670 
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Zinnia Care Ltd Notes to the Accounts for the year ended 31 March 2024
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Land and buildings
- 
72,712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
153,420 
167,055 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,084 
18,000 
Taxes and social security
50,528 
73,080 
Other creditors
73,511 
- 
Loans from directors
31,308 
35,561 
Accruals
- 
3,161 
170,431 
129,802 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,524 
32,199 
Obligations under finance leases and hire purchase contracts
66,173 
57,094 
Other creditors
909 
(227)
90,606 
89,066 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 80 (2023: 63).
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