ZENITH HOUSING MANAGEMENT LTD

Company Registration Number:
11879648 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ZENITH HOUSING MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZENITH HOUSING MANAGEMENT LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Anthony Aboaba


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2024

And signed on behalf of the board by:
Name: Anthony Aboaba
Status: Director

ZENITH HOUSING MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 36,636 40,533
Gross profit(or loss): 36,636 40,533
Administrative expenses: ( 41,278 ) ( 35,510 )
Operating profit(or loss): (4,642) 5,023
Profit(or loss) before tax: (4,642) 5,023
Profit(or loss) for the financial year: (4,642) 5,023

ZENITH HOUSING MANAGEMENT LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 12,003 8,120
Total fixed assets: 12,003 8,120
Current assets
Cash at bank and in hand: 8,812 17,591
Total current assets: 8,812 17,591
Creditors: amounts falling due within one year: 4 ( 1,200 ) ( 1,454 )
Net current assets (liabilities): 7,612 16,137
Total assets less current liabilities: 19,615 24,257
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 19,615 24,257
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,615 23,257
Total Shareholders' funds: 19,615 24,257

The notes form part of these financial statements

ZENITH HOUSING MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: Anthony Aboaba
Status: Director

The notes form part of these financial statements

ZENITH HOUSING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZENITH HOUSING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

ZENITH HOUSING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 341 834 6,945 8,120
Additions 650 12,812 13,462
Disposals ( 6,945 ) ( 6,945 )
Revaluations
Transfers
At 31 March 2024 341 1,484 12,812 14,637
Depreciation
At 1 April 2023 0 0 0 0
Charge for year 61 267 2,306 2,634
On disposals
Other adjustments
At 31 March 2024 61 267 2,306 2,634
Net book value
At 31 March 2024 280 1,217 10,506 12,003
At 31 March 2023 341 834 6,945 8,120

ZENITH HOUSING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,200 1,454
Total 1,200 1,454