Registered number
10972348
ZEN CITY & SAKURA LIMITED
Filleted Accounts
30 September 2024
ZEN CITY & SAKURA LIMITED
Registered number: 10972348
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 172,391 154,334
Current assets 51,838 224,808
Creditors: amounts falling due within one year (207,945) (359,210)
Net current liabilities (156,107) (134,402)
Total assets less current liabilities 16,284 19,932
Creditors: amounts falling due after more than one year (6,000) (19,397)
Net assets 10,284 535
Capital and reserves 10,284 535
Number Number
Average number of employees 12 9
The company is a private company limited by shares and incorporated in England. Its registered office is 123-125 Hamlet Court Road, Westcliff-On-Sea, Essex, SS0 7EW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Komala Jeevaratnam
Director
Approved by the board on 27 June 2025
ZEN CITY & SAKURA LIMITED 10972348 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mrs Komala Jeevaratnam No description of principal activity 10972348 2022-10-01 2023-09-30 10972348 core:WithinOneYear 2023-09-30 10972348 core:AfterOneYear 2023-09-30 10972348 2023-10-01 2024-09-30 10972348 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10972348 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10972348 countries:England 2023-10-01 2024-09-30 10972348 bus:Director40 2023-10-01 2024-09-30 10972348 bus:Micro-entities 2023-10-01 2024-09-30 10972348 bus:FilletedAccounts 2023-10-01 2024-09-30 10972348 2024-09-30 10972348 core:WithinOneYear 2024-09-30 10972348 core:AfterOneYear 2024-09-30 10972348 2023-09-30 iso4217:GBP xbrli:pure