3 3 ZenMaitri Limited 10901832 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a herbal apothecary Digita Accounts Production Advanced 6.30.9574.0 true 10901832 2023-04-01 2024-03-31 10901832 2024-03-31 10901832 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10901832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10901832 bus:Micro-entities 2023-04-01 2024-03-31 10901832 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10901832 bus:FilletedAccounts 2023-04-01 2024-03-31 10901832 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10901832 bus:RegisteredOffice 2023-04-01 2024-03-31 10901832 bus:Director1 2023-04-01 2024-03-31 10901832 bus:Director3 2023-04-01 2024-03-31 10901832 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10901832 bus:Agent1 2023-04-01 2024-03-31 10901832 countries:EnglandWales 2023-04-01 2024-03-31 10901832 2022-04-01 2023-03-31 10901832 2023-03-31 10901832 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10901832 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 10901832

ZenMaitri Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ZenMaitri Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

ZenMaitri Limited

Company Information

Directors

J Shah

D Maldonado

Registered office

Flat 3,
12 Kensington Gardens Square
London
W2 4BH

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

ZenMaitri Limited

(Registration number: 10901832)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

38,298

 

57,989

Current assets

55,398

 

53,021

 

Prepayments and accrued income

2,963

 

9,602

 

Creditors: Amounts falling due within one year

(89,059)

 

(52,809)

 

Net current (liabilities)/assets

 

(30,698)

 

9,814

Total assets less current liabilities

 

7,600

 

67,803

Creditors: Amounts falling due after more than one year

 

(851,295)

 

(729,896)

Accruals and deferred income

 

(3,704)

 

(3,036)

   

(847,399)

 

(665,129)

Capital and reserves

 

(847,399)

 

(665,129)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3,
12 Kensington Gardens Square
London
W2 4BH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

ZenMaitri Limited

(Registration number: 10901832)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
J Shah
Director