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
Zendht Limited
Statement of financial position
as at 31 March 2024
Intangible assets
2,000
6,000
Tangible assets
1,015
1,476
Cash at bank and in hand
180
1,306
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
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
Zendht Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight line 20%
4
Intangible fixed assets
Other
Charge for the period
4,000
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
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
At 31 March 2024
289
726
1,015
At 30 November 2022
421
1,055
1,476
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
8
Creditors: amounts falling due after more than one year
2024
2022
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).