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Company Registration No. 13808535 (England and Wales)
Zentist Ltd Unaudited accounts for the year ended 19 June 2024
Zentist Ltd Unaudited accounts Contents
Page
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Zentist Ltd Company Information for the year ended 19 June 2024
Director
Zenib Mushtaq
Company Number
13808535 (England and Wales)
Registered Office
4 ELLEN WILKINSON CRESCENT MANCHESTER GREATER MANCHESTER M12 4JU UNITED KINGDOM
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Zentist Ltd Statement of financial position as at 19 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
675 
1,013 
Current assets
Cash at bank and in hand
23,579 
43,720 
Creditors: amounts falling due within one year
(12,636)
(17,056)
Net current assets
10,943 
26,664 
Net assets
11,618 
27,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,617 
27,676 
Shareholders' funds
11,618 
27,677 
For the year ending 19 June 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 her 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 7 March 2025 and were signed on its behalf by
Zenib Mushtaq Director Company Registration No. 13808535
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Zentist Ltd Notes to the Accounts for the year ended 19 June 2024
1
Statutory information
Zentist Ltd is a private company, limited by shares, registered in England and Wales, registration number 13808535. The registered office is 4 ELLEN WILKINSON CRESCENT, MANCHESTER, GREATER MANCHESTER, M12 4JU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 June 2023
1,351 
At 19 June 2024
1,351 
Depreciation
At 20 June 2023
338 
Charge for the year
338 
At 19 June 2024
676 
Net book value
At 19 June 2024
675 
At 19 June 2023
1,013 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,780 
6,563 
Loans from directors
781 
- 
Accruals
9,075 
10,493 
12,636 
17,056 
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Zentist Ltd Notes to the Accounts for the year ended 19 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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