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Registered Number: 15652425
England and Wales

 

 

 

ZENAKARA LTD


Abridged Accounts
 


Period of accounts

Start date: 16 April 2024

End date: 30 April 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 


Just in Time Accountants Ltd
10 HAMPTON CLOSE
Coalville
Leicestershire
LE67 4DH
12 May 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 7,854 
7,854 
Current assets    
Cash at bank and in hand 13,074 
Creditors: amount falling due within one year (7,297)
Net current assets 5,777 
 
Total assets less current liabilities 13,631 
Creditors: amount falling due after more than one year (5,200)
Accruals and deferred income (554)
Provisions for liabilities (4,035)
Net assets 3,842 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 3,841 
Shareholders' funds 3,842 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 May 2025 and were signed by:


-------------------------------
IDRIS Hammed Sola IDRIS
Director
2
General Information
ZENAKARA LTD is a private company, limited by shares, registered in England and Wales, registration number 15652425, registration address 55 BURGESS ROAD, LEICESTER ENGLAND, LE2 8QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 16 April 2024 9,700    700    1,000    11,400 
Additions      
Disposals (2,700)       (2,700)
At 30 April 2025 7,000    700    1,000    8,700 
Depreciation
At 16 April 2024      
Charge for period 821    150    550    1,521 
On disposals (675)       (675)
At 30 April 2025 146    150    550    846 
Net book values
Closing balance as at 30 April 2025 6,854    550    450    7,854 
Opening balance as at 16 April 2024 9,700    700    1,000    11,400 


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