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Company Registration No. 09133485 (England and Wales)
Zeenergy Limited Unaudited accounts for the year ended 31 July 2024
Zeenergy Limited Unaudited accounts Contents
Page
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Zeenergy Limited Company Information for the year ended 31 July 2024
Director
Qudus Olanrewaju Yahaya
Company Number
09133485 (England and Wales)
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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Zeenergy Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,460 
13,076 
Current assets
Debtors
- 
10,580 
Cash at bank and in hand
17,178 
7 
17,178 
10,587 
Creditors: amounts falling due within one year
(6,430)
(8,400)
Net current assets
10,748 
2,187 
Total assets less current liabilities
21,208 
15,263 
Creditors: amounts falling due after more than one year
(12,958)
(13,608)
Net assets
8,250 
1,655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,249 
1,654 
Shareholders' funds
8,250 
1,655 
For the year ending 31 July 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 19 December 2024 and were signed on its behalf by
Qudus Olanrewaju Yahaya Director Company Registration No. 09133485
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Zeenergy Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Zeenergy Limited is a private company, limited by shares, registered in England and Wales, registration number 09133485.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
7,571 
25,642 
33,213 
At 31 July 2024
7,571 
25,642 
33,213 
Depreciation
At 1 August 2023
4,998 
15,139 
20,137 
Charge for the year
515 
2,101 
2,616 
At 31 July 2024
5,513 
17,240 
22,753 
Net book value
At 31 July 2024
2,058 
8,402 
10,460 
At 31 July 2023
2,573 
10,503 
13,076 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,580 
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Zeenergy Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,109 
8,112 
Other creditors
1,600 
- 
Loans from directors
721 
- 
Accruals
- 
288 
6,430 
8,400 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,958 
13,608 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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