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Company Registration No. 10053680 (England and Wales)
Zensen Ltd Unaudited accounts for the year ended 31 March 2024
Zensen Ltd Unaudited accounts Contents
Page
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Zensen Ltd Company Information for the year ended 31 March 2024
Director
Ismail Sen
Company Number
10053680 (England and Wales)
Registered Office
Bellesmead Rylandes Court Southampton Hampshire SO16 5DH United Kingdom
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Zensen Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,156 
18,327 
Current assets
Debtors
- 
35 
Cash at bank and in hand
49,164 
7,403 
49,164 
7,438 
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)
Capital and reserves
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
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Zensen Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
At 31 March 2024
881 
33,275 
34,156 
At 31 March 2023
(1)
18,328 
18,327 
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Zensen Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Trade creditors
198 
- 
Taxes and social security
3,613 
554 
Other creditors
7,804 
(4,775)
Accruals
630 
630 
12,585 
(3,251)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,439 
29,439 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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