1 December 2022 false No description of principal activity Taxfiler 2024.6 11705984business:PrivateLimitedCompanyLtd2022-12-012024-03-31 117059842022-11-30 117059842022-12-012024-03-31 11705984business:AuditExempt-NoAccountantsReport2022-12-012024-03-31 11705984business:FilletedAccounts2022-12-012024-03-31 117059842024-03-31 117059842022-11-30 11705984core:WithinOneYear2024-03-31 11705984core:WithinOneYear2022-11-30 11705984core:AfterOneYear2024-03-31 11705984core:AfterOneYear2022-11-30 11705984core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11705984core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11705984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11705984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11705984core:PreviouslyStatedAmount2024-03-31 11705984core:PreviouslyStatedAmount2022-11-30 11705984business:SmallEntities2022-12-012024-03-31 11705984business:Director12022-12-012024-03-31 11705984countries:EnglandWales2022-12-012024-03-31 11705984business:RegisteredOffice2022-12-012024-03-31 11705984core:PlantMachinery2022-12-012024-03-31 11705984core:ComputerEquipment2022-12-012024-03-31 11705984core:IntangibleAssetsOtherThanGoodwill2022-11-30 11705984core:IntangibleAssetsOtherThanGoodwill2024-03-31 11705984core:IntangibleAssetsOtherThanGoodwill2022-12-012024-03-31 11705984core:PlantMachinery2022-11-30 11705984core:ComputerEquipment2022-11-30 11705984core:PlantMachinery2024-03-31 11705984core:ComputerEquipment2024-03-31 117059842021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11705984 (England and Wales)
Zendht Limited Unaudited accounts for the period from 1 December 2022 to 31 March 2024
Zendht Limited Unaudited accounts Contents
Page
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Zendht Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
6,000 
Tangible assets
1,015 
1,476 
3,015 
7,476 
Current assets
Debtors
34,805 
54,819 
Cash at bank and in hand
180 
1,306 
34,985 
56,125 
Creditors: amounts falling due within one year
(13,729)
(9,761)
Net current assets
21,256 
46,364 
Total assets less current liabilities
24,271 
53,840 
Creditors: amounts falling due after more than one year
(34,649)
(42,867)
Net (liabilities)/assets
(10,378)
10,973 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,388)
10,963 
Shareholders' funds
(10,378)
10,973 
For the period 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 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 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 28 November 2024 and were signed on its behalf by
Edward DJ Goodchild Director Company Registration No. 11705984
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Zendht Limited Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
Zendht Limited is a private company, limited by shares, registered in England and Wales, registration number 11705984. The registered office is Quantum House, 22-24 Red Lion Court, London, London, EC4A 3EB, England.
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 period, 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:
Plant & machinery
Reducing balance 25%
Computer equipment
Reducing balance 25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Straight line 20%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
15,000 
At 31 March 2024
15,000 
Amortisation
At 1 December 2022
9,000 
Charge for the period
4,000 
At 31 March 2024
13,000 
Net book value
At 31 March 2024
2,000 
At 30 November 2022
6,000 
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Zendht Limited Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,000 
2,500 
3,500 
At 31 March 2024
1,000 
2,500 
3,500 
Depreciation
At 1 December 2022
579 
1,445 
2,024 
Charge for the period
132 
329 
461 
At 31 March 2024
711 
1,774 
2,485 
Net book value
At 31 March 2024
289 
726 
1,015 
At 30 November 2022
421 
1,055 
1,476 
6
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,055 
7,106 
Amounts falling due after more than one year
Other debtors
22,750 
47,713 
7
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
11,500 
8,035 
Accruals
2,229 
1,726 
13,729 
9,761 
8
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
34,649 
42,867 
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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