Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10211860 Mr R Singh Mrs K Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10211860 2023-03-31 10211860 2024-03-31 10211860 2023-04-01 2024-03-31 10211860 frs-core:CurrentFinancialInstruments 2024-03-31 10211860 frs-core:Non-currentFinancialInstruments 2024-03-31 10211860 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10211860 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10211860 frs-bus:Micro-entities 2023-04-01 2024-03-31 10211860 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10211860 frs-bus:Director1 2023-04-01 2024-03-31 10211860 frs-bus:Director2 2023-04-01 2024-03-31 10211860 2022-03-31 10211860 2023-03-31 10211860 2022-04-01 2023-03-31 10211860 frs-core:CurrentFinancialInstruments 2023-03-31 10211860 frs-core:Non-currentFinancialInstruments 2023-03-31
Zen Homes Development Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10211860
2024 2023
£ £
Fixed assets 2,150,569 2,017,219
Current assets 60,675 60,083
Prepayments and accrued income 3,768 2,443
Creditors: Amounts Falling Due Within One Year (415,572 ) (516,282 )
NET CURRENT LIABILITIES (351,129 ) (453,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,799,440 1,563,463
Creditors: Amounts Falling After More Than One Year (1,545,111 ) (1,360,640 )
Accruals and deferred income (8,543 ) (7,853 )
NET ASSETS 245,786 194,970
CAPITAL AND RESERVES 245,786 194,970

Notes

1. General Information
Zen Homes Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10211860 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs K Kaur
Director
14/11/2024