Company Registration No. 09133485 (England and Wales)
Zeenergy Limited
Unaudited accounts
for the year ended 31 July 2024
Zeenergy Limited
Unaudited accounts
Contents
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
Zeenergy Limited
Statement of financial position
as at 31 July 2024
Tangible assets
10,460
13,076
Cash at bank and in hand
17,178
7
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)
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
Zeenergy Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2024
2,058
8,402
10,460
At 31 July 2023
2,573
10,503
13,076
Amounts falling due within one year
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
Loans from directors
721
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).