18 April 2023 false No description of principal activity Taxfiler 2024.6.1 14813056business:PrivateLimitedCompanyLtd2023-04-182024-04-30 148130562023-04-17 148130562023-04-182024-04-30 14813056business:AuditExempt-NoAccountantsReport2023-04-182024-04-30 14813056business:FilletedAccounts2023-04-182024-04-30 148130562024-04-30 14813056business:Director12023-04-182024-04-30 14813056business:RegisteredOffice2023-04-182024-04-30 14813056core:WithinOneYear2024-04-30 14813056core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14813056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14813056core:PreviouslyStatedAmount2024-04-30 14813056business:SmallEntities2023-04-182024-04-30 14813056countries:EnglandWales2023-04-182024-04-30 14813056core:ComputerEquipment2023-04-182024-04-30 14813056core:ComputerEquipment2023-04-17 14813056core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14813056 (England and Wales)
ZENARC DESIGNS LTD Unaudited accounts for the period from 18 April 2023 to 30 April 2024
ZENARC DESIGNS LTD Unaudited accounts Contents
Page
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ZENARC DESIGNS LTD Company Information for the period from 18 April 2023 to 30 April 2024
Director
Zen Chinganthara George
Company Number
14813056 (England and Wales)
Registered Office
16 Mercia Way Warwick CV34 4QB England
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ZENARC DESIGNS LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
316 
Current assets
Debtors
2,717 
Cash at bank and in hand
502 
3,219 
Creditors: amounts falling due within one year
(2,156)
Net current assets
1,063 
Net assets
1,379 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,378 
Shareholders' funds
1,379 
For the period ending 30 April 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 13 January 2025 and were signed on its behalf by
Zen Chinganthara George Director Company Registration No. 14813056
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ZENARC DESIGNS LTD Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
ZENARC DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 14813056. The registered office is 16 Mercia Way, Warwick, CV34 4QB, England.
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 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 April 2023
- 
Additions
395 
At 30 April 2024
395 
Depreciation
Charge for the period
79 
At 30 April 2024
79 
Net book value
At 30 April 2024
316 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,717 
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ZENARC DESIGNS LTD Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,656 
Accruals
500 
2,156 
7
Average number of employees
During the period the average number of employees was 0.
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