Zenithcare Resources Management Services Ltd Filleted Accounts Cover
Zenithcare Resources Management Services Ltd
Company No. 10600229
Unaudited Accounts
29 February 2024
Zenithcare Resources Management Services Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10600229
2024
2023
£
£
Fixed assets
7,6009,268
Current assets
423,599234,501
Creditors: Amounts falling due within one year
(166,538)
(137,418)
Net current assets
257,06197,083
Total assets less current liabilities
264,661106,351
Creditors: Amounts falling due after more than one year
(48,106)
(40,230)
216,55566,121
Capital and reserves
216,555
66,121
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
75
50
3
General information
Zenithcare Resources Management Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10600229
Its registered office is:
119 Ivyhouse Road
Dagenham
Essex
RM9 5RP
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
O. Obisesan - Director
Zenithcare Resources Management Services Ltd1060022929 February 202401 March 2023false29 February 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was 88990 - Other social work activities without accommodation not elsewhere classified. 106002292023-03-012024-02-29106002292024-02-29106002292023-02-2810600229core:WithinOneYear2024-02-2910600229core:WithinOneYear2023-02-2810600229core:AfterOneYear2024-02-2910600229core:AfterOneYear2023-02-28106002292022-03-012023-02-2810600229countries:UnitedKingdom2023-03-012024-02-2910600229bus:RegisteredOffice2023-03-012024-02-29106002292023-03-0110600229bus:Micro-entities2023-03-012024-02-2910600229bus:FullAccounts2023-03-012024-02-2910600229bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910600229bus:Director12023-03-012024-02-2910600229bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure