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Company Registration No. 15911067 (England and Wales)
Zen Analytics Ltd Unaudited accounts for the period from 1 November 2024 to 31 January 2025
Zen Analytics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Zen Analytics Ltd Company Information for the period from 1 November 2024 to 31 January 2025
Director
Olusola Joel Elebiju
Company Number
15911067 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Zen Analytics Ltd Accountants' report
Accountants' report to the director of Zen Analytics Ltd on the preparation of the unaudited statutory accounts for the period from 1 November 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zen Analytics Ltd for the period from 1 November 2024 to 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Zen Analytics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zen Analytics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zen Analytics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zen Analytics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Zen Analytics Ltd. You consider that Zen Analytics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Zen Analytics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 31 January 2025
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Zen Analytics Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,953
12,750
Current assets
Cash at bank and in hand
165
5,346
Creditors: amounts falling due within one year
5
(11,289)
(15,084)
Net current liabilities
(11,124)
(9,738)
Net assets
829
3,012
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
828
3,011
Shareholders' funds
829
3,012
For the period ending 31 January 2025 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 his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Olusola Joel Elebiju Director Company Registration No. 15911067
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Zen Analytics Ltd Notes to the Accounts for the period from 1 November 2024 to 31 January 2025
1
Statutory information
Zen Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15911067. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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 period, 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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
13,000
600
13,600
At 31 January 2025
13,000
600
13,600
Depreciation
At 1 November 2024
813
37
850
Charge for the period
762
35
797
At 31 January 2025
1,575
72
1,647
Net book value
At 31 January 2025
11,425
528
11,953
At 31 October 2024
12,187
563
12,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,109
14,904
Accruals
180
180
11,289
15,084
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Zen Analytics Ltd Notes to the Accounts for the period from 1 November 2024 to 31 January 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Olusola Joel Elebiju
Director Loan Account
(14,904)
(1,205)
(5,000)
(11,109)
(14,904)
(1,205)
(5,000)
(11,109)
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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