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REGISTERED NUMBER: 10792840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Zenhao Ltd

Zenhao Ltd (Registered number: 10792840)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Zenhao Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J I Shotton
Ms PM Lim





SECRETARY:





REGISTERED OFFICE: 6 Coton Drive
Ickenham
Uxbridge
Middlesex
UB10 8FG





REGISTERED NUMBER: 10792840 (England and Wales)





ACCOUNTANTS: Pleasant Accounting Ltd
27 The Mount
Rickmansworth
Hertfordshire
WD3 4DW

Zenhao Ltd (Registered number: 10792840)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 -

CURRENT ASSETS
Debtors 5 5,183 4,721
Cash at bank 422,619 382,680
427,802 387,401
CREDITORS
Amounts falling due within one year 6 51,355 43,328
NET CURRENT ASSETS 376,447 344,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,987

344,073

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 376,975 344,061
376,987 344,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2024 and were signed on its behalf by:





J I Shotton - Director


Zenhao Ltd (Registered number: 10792840)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Zenhao Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Zenhao Ltd (Registered number: 10792840)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 2,856
Additions 1,093
At 31 May 2024 3,949
DEPRECIATION
At 1 June 2023 2,856
Charge for year 553
At 31 May 2024 3,409
NET BOOK VALUE
At 31 May 2024 540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 5,183 4,721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 842 142
Taxation and social security 47,270 29,718
Other creditors 3,243 13,468
51,355 43,328