ZENOS TECH LTD

Company Registration Number:
07965120 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ZENOS TECH LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZENOS TECH LTD

Company Information

for the Period Ended 29 February 2024




Director: Jamie Gillespie
Registered office: Collingwood Buildings
38 Collingwood Street
Newcastle Upon Tyne
Tyne And Wear
NE1 1JF
Company Registration Number: 07965120 (England and Wales)

ZENOS TECH LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 95,854 78,704
Cost of Materials ( 70,331 ) ( 42,039 )
Staff Costs ( 11,160 ) -
Depreciation and Writeoffs ( 1,300 ) ( 4,634 )
Other charges - ( 22,802 )
Tax on Profit ( 2,481 ) ( 1,836 )
Profit or (Loss) for Period 10,582 7,393

ZENOS TECH LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 1,300
Current assets: 57,698 88,540
Creditors: amounts falling due within one year: ( 41,500 ) ( 71,323 )
Net current assets (liabilities): 16,198 17,217
Total assets less current liabilities: 16,198 18,517
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 16,198 18,517
Capital and reserves: 16,198 18,517

ZENOS TECH LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Jamie Gillespie
Status: Director

The notes form part of these financial statements

ZENOS TECH LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ZENOS TECH LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No