Registered number
11970111
ZEN APPARELS LTD
Filleted Accounts
30 April 2024
ZEN APPARELS LTD
Registered number: 11970111
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 326 -
Current assets
Debtors 4 1,114 73
Cash at bank and in hand 1,769 755
2,883 828
Creditors: amounts falling due within one year 5 (4,862) (574)
Net current (liabilities)/assets (1,979) 254
Net (liabilities)/assets (1,653) 254
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,654) 253
Shareholder's funds (1,653) 254
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neeraj Neb
Director
Approved by the board on 25 November 2024
ZEN APPARELS LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 408
At 30 April 2024 408
Depreciation
Charge for the year 82
At 30 April 2024 82
Net book value
At 30 April 2024 326
4 Debtors 2024 2023
£ £
Other debtors 1,114 73
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's Account 4,612 324
Other creditors 250 250
4,862 574
6 Other information
ZEN APPARELS LTD is a private company limited by shares and incorporated in England. Its registered office is:
71 - 75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
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