1 March 2023 false No description of principal activity Taxfiler 2024.6 11219426business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112194262023-02-28 112194262023-03-012024-02-29 11219426business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11219426business:FilletedAccounts2023-03-012024-02-29 112194262024-02-29 11219426business:Director12023-03-012024-02-29 11219426business:Director22023-03-012024-02-29 11219426business:RegisteredOffice2023-03-012024-02-29 112194262023-02-28 11219426core:WithinOneYear2024-02-29 11219426core:WithinOneYear2023-02-28 11219426core:AfterOneYear2024-02-29 11219426core:AfterOneYear2023-02-28 11219426core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11219426core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11219426core:RevaluationReservecore:PreviouslyStatedAmount2024-02-29 11219426core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 11219426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11219426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11219426core:PreviouslyStatedAmount2024-02-29 11219426core:PreviouslyStatedAmount2023-02-28 11219426business:SmallEntities2023-03-012024-02-29 11219426countries:EnglandWales2023-03-012024-02-29 112194262022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11219426 (England and Wales)
ZEALSENSE LIMITED Unaudited Financial Statements for the year ended 29 February 2024
ZEALSENSE LIMITED Unaudited Financial Statements Contents
Page
- 2 -
ZEALSENSE LIMITED Company Information for the year ended 29 February 2024
Directors
Atchuthan GANESHALINGAM Nadarajah THEVANANTH
Company Number
11219426 (England and Wales)
Registered Office
234 Uxbridge Road Hampton Hill Middlesex TW12 1AY United Kingdom
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
- 3 -
ZEALSENSE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
675,000 
645,000 
Current assets
Debtors
2,672 
- 
Cash at bank and in hand
2,629 
4,197 
5,301 
4,197 
Creditors: amounts falling due within one year
(23,830)
(34,827)
Net current liabilities
(18,529)
(30,630)
Total assets less current liabilities
656,471 
614,370 
Creditors: amounts falling due after more than one year
(573,482)
(573,482)
Net assets
82,989 
40,888 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
96,037 
66,037 
Profit and loss account
(13,448)
(25,549)
Shareholders' funds
82,989 
40,888 
For the year ending 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Nadarajah THEVANANTH Director Company Registration No. 11219426
- 4 -
ZEALSENSE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ZEALSENSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11219426. The registered office is 234 Uxbridge Road, Hampton Hill, Middlesex, TW12 1AY, United Kingdom.
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 year, 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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
645,000 
Net gain from fair value adjustments
30,000 
At 29 February 2024
675,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,672 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,657 
24,517 
Accruals
7,173 
10,310 
23,830 
34,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
318,109 
318,109 
Loans from directors
255,373 
255,373 
573,482 
573,482 
- 5 -
ZEALSENSE LIMITED Notes to the Accounts for the year ended 29 February 2024
8
Transactions with related parties
The amount of loan advanced by the directors stood at 29 February 2024 £272,030 (£136,015 from Mr. Atchuthan Ganeshalingam and £136,015 from Mr. Nadarajah Thevananth). At the balance sheet date, the directors loan outstanding is presented within creditors: amounts falling due within one year £16,657 and after more than one year £255,373.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -