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Company Registration No. 12214378 (England and Wales)
ZENDM LIMITED Unaudited accounts for the year ended 17 March 2024
ZENDM LIMITED Unaudited accounts Contents
Page
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ZENDM LIMITED Company Information for the year ended 17 March 2024
Director
Joel Itzhak Dersel
Company Number
12214378 (England and Wales)
Registered Office
1 ROWAN CLOSE SHENLEY RADLETT HERTS WD7 9LD ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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ZENDM LIMITED Statement of financial position as at 17 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Current assets
Cash at bank and in hand
29,111 
29,111 
Creditors: amounts falling due within one year
(59,475)
(59,475)
Net current liabilities
(30,364)
(30,364)
Total assets less current liabilities
9,636 
9,636 
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net liabilities
(30,364)
(30,364)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(50,364)
(50,364)
Shareholders' funds
(30,364)
(30,364)
For the year ending 17 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 3 December 2024 and were signed on its behalf by
Joel Itzhak Dersel Director Company Registration No. 12214378
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ZENDM LIMITED Notes to the Accounts for the year ended 17 March 2024
1
Statutory information
ZENDM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12214378. The registered office is 1 ROWAN CLOSE, SHENLEY, RADLETT, HERTS, WD7 9LD, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. To date the asset life is to be determined and therefore not yet written down
4
Intangible fixed assets
Other 
£ 
Cost
At 18 March 2023
40,000 
At 17 March 2024
40,000 
Amortisation
At 18 March 2023
- 
At 17 March 2024
- 
Net book value
At 17 March 2024
40,000 
At 17 March 2023
40,000 
Intangibles are recognised at cost and have not been amortised
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
49,355 
49,355 
Other creditors
10,000 
10,000 
Accruals
120 
120 
59,475 
59,475 
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ZENDM LIMITED Notes to the Accounts for the year ended 17 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
40,000 
40,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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