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ZONTEK LTD

Registered Number
14790930
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

ZONTEK LTD
Company Information
for the period from 1 May 2024 to 31 December 2024

Directors

FANG, Bo, Mr.
WU, Huijuan

Registered Address

9 Appletree Gardens
Barnet
EN4 9TQ

Registered Number

14790930 (England and Wales)
ZONTEK LTD
Statement of Financial Position
31 December 2024

Notes

31 Dec 2024

30 Apr 2024

£

£

£

£

Fixed assets
Tangible assets3623-
623-
Current assets
Debtors46,42013,838
Cash at bank and on hand54,4375,148
60,85718,986
Creditors amounts falling due within one year5(86,222)(33,614)
Net current assets (liabilities)(25,365)(14,628)
Total assets less current liabilities(24,742)(14,628)
Net assets(24,742)(14,628)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(25,742)(15,628)
Shareholders' funds(24,742)(14,628)
The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2025, and are signed on its behalf by:
FANG, Bo, Mr.
Director
WU, Huijuan
Director

Registered Company No. 14790930
ZONTEK LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
2.Average number of employees

20242024
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions680680
At 31 December 24680680
Depreciation and impairment
Charge for year5757
At 31 December 245757
Net book value
At 31 December 24623623
At 30 April 24--
4.Debtors: amounts due within one year

2024

2024

££
Other debtors660-
Prepayments and accrued income5,76013,838
Total6,42013,838
5.Creditors: amounts due within one year

2024

2024

££
Amounts owed to related parties75,32716,355
Payments received on account10,89517,259
Total86,22233,614