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REGISTERED NUMBER: 08361704 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

ZEN MINDED LIMITED

ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZEN MINDED LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr J A Johnson





REGISTERED OFFICE: Ellergill House
Burton Road
Lower Bentham
Lancaster
North Yorkshire
LA2 7DZ





REGISTERED NUMBER: 08361704 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,192 6,981

CURRENT ASSETS
Stocks 87,218 125,986
Debtors 5 11,798 6,370
Cash at bank 79,465 39,771
178,481 172,127
CREDITORS
Amounts falling due within one year 6 87,430 67,613
NET CURRENT ASSETS 91,051 104,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,243

111,495

CREDITORS
Amounts falling due after more than one
year

7

5,350

10,220
NET ASSETS 88,893 101,275

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 88,793 101,175
SHAREHOLDERS' FUNDS 88,893 101,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr J A Johnson - Director


ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Zen Minded Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 4,170 19,669 23,839
Additions - 1,085 1,085
At 30 April 2024 4,170 20,754 24,924
DEPRECIATION
At 1 May 2023 3,163 13,695 16,858
Charge for year 201 4,673 4,874
At 30 April 2024 3,364 18,368 21,732
NET BOOK VALUE
At 30 April 2024 806 2,386 3,192
At 30 April 2023 1,007 5,974 6,981

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 8,731 5,335
Other debtors 3,067 1,035
11,798 6,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 4,906 4,906
Trade creditors 13,591 6,187
Taxation and social security - 17,005
Other creditors 68,933 39,515
87,430 67,613

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 5,350 10,220

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
100 Ordinary £1 100 100

ZEN MINDED LIMITED (REGISTERED NUMBER: 08361704)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RESERVES
Retained
earnings
£   

At 1 May 2023 101,175
Deficit for the year (5,952 )
Dividends (6,430 )
At 30 April 2024 88,793