Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10186911 Mr Adeyemi Ayofe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186911 2023-05-31 10186911 2024-05-31 10186911 2023-06-01 2024-05-31 10186911 frs-core:CurrentFinancialInstruments 2024-05-31 10186911 frs-core:Non-currentFinancialInstruments 2024-05-31 10186911 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10186911 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10186911 frs-bus:Micro-entities 2023-06-01 2024-05-31 10186911 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10186911 frs-bus:Director1 2023-06-01 2024-05-31 10186911 frs-bus:Director1 2023-05-31 10186911 frs-bus:Director1 2024-05-31 10186911 2022-05-31 10186911 2023-05-31 10186911 2022-06-01 2023-05-31 10186911 frs-core:CurrentFinancialInstruments 2023-05-31 10186911 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10186911
Zentect Ltd
Financial Statements
For The Year Ended 31 May 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 10186911
2024 2023
£ £
Fixed assets 1,299 1,126
Current assets 4,534 12,441
Creditors: Amounts Falling Due Within One Year (839 ) (45 )
NET CURRENT ASSETS 3,695 12,396
TOTAL ASSETS LESS CURRENT LIABILITIES 4,994 13,522
Creditors: Amounts Falling After More Than One Year (37,424 ) (43,075 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (33,150 ) (30,273 )
CAPITAL AND RESERVES (33,150 ) (30,273 )

Notes

1. General Information
Zentect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10186911 . The registered office is 850 Green Lanes, London, N21 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Adeyemi Ayofe 4,263 - 1,193 - 3,070
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Adeyemi Ayofe
Director
14/02/2025