Registered number: 08057956

Zntech Limited
Unaudited Financial Statements
for the period ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
Period ended
Jan 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,124  
 
  465  
Current assets  
14,691    
 
13,473    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 3,765 )  
 
( 4,761 )  
Net current assets (liabilities)  
  10,926  
 
  8,712  
Total assets less current liabilities  
  13,050  
 
  9,177  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  13,050  
 
  9,177  
   
Capital and reserves  
  13,050  
 
  9,177  

xbrli:pure 08057956 2024-02-01 2024-03-31 08057956 2023-06-01 2024-01-31 08057956 2024-03-31 08057956 2024-01-31 08057956 2024-02-01 08057956 uk-frs102:WithinOneYear 2024-03-31 08057956 uk-frs102:AfterOneYear 2024-03-31 08057956 uk-frs102:WithinOneYear 2024-01-31 08057956 uk-frs102:AfterOneYear 2024-01-31 08057956 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-03-31 08057956 uk-bus:FilletedAccounts 2024-02-01 2024-03-31 08057956 uk-bus:Director1 1 2024-02-01 2024-03-31 08057956 uk-bus:Director2 2 2024-02-01 2024-03-31 08057956 uk-bus:Director1 2024-02-01 2024-03-31 08057956 uk-bus:Director2 2024-02-01 2024-03-31 08057956 uk-bus:Director1 1 2024-02-01 08057956 uk-bus:Director2 2 2024-02-01 08057956 uk-bus:Director1 1 2024-03-31 08057956 uk-bus:Director2 2 2024-03-31 08057956 uk-bus:Micro-entities 2024-02-01 2024-03-31 08057956 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-03-31 iso4217:GBP 08057956 countries:EnglandWales 2024-02-01 2024-03-31 08057956 uk-bus:RegisteredOffice 2024-02-01 2024-03-31

Footnotes to the Statement of Financial Position

Jianzhi Li Na Li

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Jianzhi Li, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Na Li

During the accounting period Na Li, a director of the company received an advance from the company that was repaid by 31/03/2024.

The following conditions are attached to advances payable by Na Li:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
( 3,337 ) ( 4,119 )
( 4,119 )
7,456
7,456  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08057956

c) The company is a private company and is limited by shares

d) The company's registered office address is 35 Seymour Road, St Albans, Hertfordshire, AL3 5HN, England



Approved by the board of directors and signed on behalf of the board,

Zntech Limited
Director Jianzhi Li
Date of approval: 08/11/2024
The company was trading for the entire period 2024-02-01 2024-03-31 2024-03-31 Software Development - Android developer and working on apps 2024-11-08 2024-11-08