Registered number
11149961
Zen Kuchen Ltd
Filleted Accounts
31 January 2024
Zen Kuchen Ltd
Registered number: 11149961
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 7,195 10,231
Current assets 60,325 64,563
Creditors: amounts falling due within one year (61,364) (70,928)
Net current liabilities (1,039) (6,365)
Total assets less current liabilities 6,156 3,866
Accruals and deferred income (18,375) (17,700)
Net liabilities (12,219) (13,834)
Capital and reserves (12,219) (13,834)
Number Number
Average number of employees 3 3
The total amount oustanding at 31 January 2024 to the Director S.Bitri is £45,494.34 (2023 £30,494.34). No interest has been charged on the loan and is repayable on demand.
Related Party - The company owes Zen Stone Limited £32,381 (2023 £32,381). No interest is charged on the loan and is payable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Jafferies, 134a Maybury Road, Woking, Surrey,GU21 5JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S. Bitri
Director
Approved by the board on 3 December 2024
Zen Kuchen Ltd 11149961 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr S. Bitri No description of principal activity 11149961 2022-02-01 2023-01-31 11149961 core:WithinOneYear 2023-01-31 11149961 2023-02-01 2024-01-31 11149961 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11149961 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11149961 countries:England 2023-02-01 2024-01-31 11149961 bus:Director40 2023-02-01 2024-01-31 11149961 bus:Micro-entities 2023-02-01 2024-01-31 11149961 bus:FilletedAccounts 2023-02-01 2024-01-31 11149961 2024-01-31 11149961 core:WithinOneYear 2024-01-31 11149961 2023-01-31 iso4217:GBP xbrli:pure