Company Registration No. 10053680 (England and Wales)
Zensen Ltd
Unaudited accounts
for the year ended 31 March 2024
Zensen Ltd
Unaudited accounts
Contents
Zensen Ltd
Company Information
for the year ended 31 March 2024
Company Number
10053680 (England and Wales)
Registered Office
Bellesmead
Rylandes Court
Southampton
Hampshire
SO16 5DH
United Kingdom
Zensen Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
34,156
18,327
Cash at bank and in hand
49,164
7,403
Creditors: amounts falling due within one year
(12,585)
3,251
Net current assets
36,579
10,689
Total assets less current liabilities
70,735
29,016
Creditors: amounts falling due after more than one year
(19,439)
(29,439)
Net assets/(liabilities)
51,296
(423)
Profit and loss account
51,296
(423)
Shareholders' funds
51,296
(423)
For the year ending 31 March 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 31 January 2025 and were signed on its behalf by
Ismail Sen
Director
Company Registration No. 10053680
Zensen Ltd
Notes to the Accounts
for the year ended 31 March 2024
Zensen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10053680. The registered office is Bellesmead, Rylandes Court, Southampton, Hampshire, SO16 5DH, United Kingdom.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
3 Years Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
16,572
62,313
78,885
Additions
1,324
29,295
30,619
At 31 March 2024
17,896
91,608
109,504
At 1 April 2023
16,573
43,985
60,558
Charge for the year
442
14,348
14,790
At 31 March 2024
17,015
58,333
75,348
At 31 March 2024
881
33,275
34,156
At 31 March 2023
(1)
18,328
18,327
Zensen Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
35
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
340
340
Taxes and social security
3,613
554
Other creditors
7,804
(4,775)
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 1 (2023: 1).