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Company Registration No. 13249733 (England and Wales)
ZENAUTH LTD Unaudited accounts for the year ended 31 December 2024
ZENAUTH LTD Unaudited accounts Contents
Page
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ZENAUTH LTD Company Information for the year ended 31 December 2024
Directors
Emre Baran Charith Ellawala
Company Number
13249733 (England and Wales)
Registered Office
86 - 90 Paul Street 3rd Floor London EC2A 4NE
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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ZENAUTH LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,329 
11,151 
Investments
2,531,878 
3,819,809 
2,541,207 
3,830,960 
Current assets
Debtors
1,229 
7,579 
Cash at bank and in hand
1,225,243 
1,675,589 
1,226,472 
1,683,168 
Creditors: amounts falling due within one year
(31,755)
(61,014)
Net current assets
1,194,717 
1,622,154 
Net assets
3,735,924 
5,453,114 
Capital and reserves
Called up share capital
162 
106 
Share premium
8,856,963 
8,857,016 
Profit and loss account
(5,121,201)
(3,404,008)
Shareholders' funds
3,735,924 
5,453,114 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Emre Baran Director Company Registration No. 13249733
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ZENAUTH LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ZENAUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13249733. The registered office is 86 - 90 Paul Street, 3rd Floor, London, EC2A 4NE.
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:
Computer equipment
Straight Line Method - 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
19,445 
Additions
4,332 
At 31 December 2024
23,777 
Depreciation
At 1 January 2024
8,294 
Charge for the year
6,154 
At 31 December 2024
14,448 
Net book value
At 31 December 2024
9,329 
At 31 December 2023
11,151 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
3,819,809 
Disposals
(1,287,931)
Valuation at 31 December 2024
2,531,878 
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ZENAUTH LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,229 
4,127 
Accrued income and prepayments
- 
1,167 
Other debtors
- 
2,285 
1,229 
7,579 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,774 
61,014 
Other creditors
2,981 
- 
31,755 
61,014 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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