2 2 Zenpharm Limited 08049976 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Quality Assurance Consultancy, Pharmaceuticals Digita Accounts Production Advanced 6.30.9574.0 true 08049976 2023-05-01 2024-04-30 08049976 2024-04-30 08049976 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08049976 bus:Micro-entities 2023-05-01 2024-04-30 08049976 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08049976 bus:FilletedAccounts 2023-05-01 2024-04-30 08049976 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08049976 bus:RegisteredOffice 2023-05-01 2024-04-30 08049976 bus:Director1 2023-05-01 2024-04-30 08049976 bus:Director2 2023-05-01 2024-04-30 08049976 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08049976 bus:Agent1 2023-05-01 2024-04-30 08049976 countries:AllCountries 2023-05-01 2024-04-30 08049976 2022-05-01 2023-04-30 08049976 2023-04-30 08049976 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 08049976

Zenpharm Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Zenpharm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zenpharm Limited

Company Information

Directors

Mr K Nicholls

Mrs Patricia Nicholls

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax AdvisersPO Box 270
Holmfirth
HD9 9EL

 

Zenpharm Limited

(Registration number: 08049976)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,537

2,832

Current assets

344,541

388,436

Prepayments and accrued income

12,646

8,944

Creditors: Amounts falling due within one year

(66,366)

(73,300)

Net current assets

290,821

324,080

Total assets less current liabilities

292,358

326,912

Provisions for liabilities

(398)

(552)

 

291,960

326,360

Capital and reserves

291,960

326,360

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Zenpharm Limited

(Registration number: 08049976)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime 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 6 January 2025 and signed on its behalf by:
 

.........................................
Mr K Nicholls
Director