0 0 Zen Bashi Ltd 13503823 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other service activities n.e.c. Digita Accounts Production Advanced 6.30.9574.0 true 13503823 2023-08-01 2024-07-31 13503823 2024-07-31 13503823 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13503823 bus:Micro-entities 2023-08-01 2024-07-31 13503823 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13503823 bus:FilletedAccounts 2023-08-01 2024-07-31 13503823 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13503823 bus:RegisteredOffice 2023-08-01 2024-07-31 13503823 bus:Director1 2023-08-01 2024-07-31 13503823 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13503823 bus:Agent1 2023-08-01 2024-07-31 13503823 countries:EnglandWales 2023-08-01 2024-07-31 13503823 2022-08-01 2023-07-31 13503823 2023-07-31 13503823 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 13503823

Zen Bashi Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Zen Bashi Ltd

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Zen Bashi Ltd

Company Information

Director

Daniel Peter Turner

Registered office

Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Zen Bashi Ltd

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Daniel Peter Turner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 April 2025
 

.........................................
Daniel Peter Turner
Director

 

Zen Bashi Ltd

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

-

-

Depreciation and other amounts written off assets

2,956

(2,956)

Other charges

(652)

(1,098)

Profit/(loss) for the year

2,304

(4,054)

 

Zen Bashi Ltd

(Registration number: 13503823)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

27,818

24,818

Current assets

529

1,244

Creditors: Amounts falling due within one year

(30,581)

(30,600)

Net current liabilities

(30,052)

(29,356)

Total assets less current liabilities

(2,234)

(4,538)

Accruals and deferred income

(600)

(600)

 

(2,834)

(5,138)

Capital and reserves

(2,834)

(5,138)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
United Kingdom

These financial statements were authorised for issue by the director on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zen Bashi Ltd

(Registration number: 13503823)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
Daniel Peter Turner
Director