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Company Registration No. 13712096 (England and Wales)
Zenithink Ltd Unaudited accounts for the year ended 31 October 2024
Zenithink Ltd Unaudited accounts Contents
Page
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Zenithink Ltd Company Information for the year ended 31 October 2024
Director
Rozina Anwar
Company Number
13712096 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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Zenithink Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121 
182 
Current assets
Debtors
4,570 
11,278 
Cash at bank and in hand
29,297 
45,313 
33,867 
56,591 
Creditors: amounts falling due within one year
(26,077)
(25,656)
Net current assets
7,790 
30,935 
Net assets
7,911 
31,117 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,910 
31,116 
Shareholders' funds
7,911 
31,117 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Rozina Anwar Director Company Registration No. 13712096
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Zenithink Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Zenithink Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712096. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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:
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
242 
At 31 October 2024
242 
Depreciation
At 1 November 2023
60 
Charge for the year
61 
At 31 October 2024
121 
Net book value
At 31 October 2024
121 
At 31 October 2023
182 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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