Company Registration No. 13249733 (England and Wales)
ZENAUTH LTD
Unaudited accounts
for the year ended 31 December 2024
ZENAUTH LTD
Unaudited accounts
Contents
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
ZENAUTH LTD
Statement of financial position
as at 31 December 2024
Tangible assets
9,329
11,151
Investments
2,531,878
3,819,809
Cash at bank and in hand
1,225,243
1,675,589
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
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
ZENAUTH LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2024
23,777
At 31 December 2024
14,448
At 31 December 2023
11,151
5
Investments
Other investments
Valuation at 1 January 2024
3,819,809
Valuation at 31 December 2024
2,531,878
ZENAUTH LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,167
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,774
61,014
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).