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Registered number: 10010946
Zen Life Review Ltd
Financial Statements
For The Year Ended 28 February 2024
Accountants-E-Services Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10010946
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,812 1,951
12,812 1,951
CURRENT ASSETS
Debtors 5 8,263 5,500
Cash at bank and in hand 16,546 52,424
24,809 57,924
Creditors: Amounts Falling Due Within One Year 6 (79 ) (1,153 )
NET CURRENT ASSETS (LIABILITIES) 24,730 56,771
TOTAL ASSETS LESS CURRENT LIABILITIES 37,542 58,722
NET ASSETS 37,542 58,722
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 37,540 58,720
SHAREHOLDERS' FUNDS 37,542 58,722
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A D Jukes
Director
25 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zen Life Review Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10010946 . The registered office is Floor 2, Metropole Chambers, Salubrious Passage, Swansea, SA1 3RT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2023 423 3,615 4,038
Additions 11,253 - 11,253
As at 28 February 2024 11,676 3,615 15,291
Depreciation
As at 1 March 2023 295 1,792 2,087
Provided during the period 25 367 392
As at 28 February 2024 320 2,159 2,479
Net Book Value
As at 28 February 2024 11,356 1,456 12,812
As at 1 March 2023 128 1,823 1,951
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,263 5,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,153
Director's loan account 79 -
79 1,153
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4