ZEN HOUSE UK LIMITED
Registered number: 09849388
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 187 374
Current assets
Debtors 4 163,400 163,300
Cash at bank and in hand 6,379 7,221
169,779 170,521
Creditors: amounts falling due within one year 5 (191,026) (190,976)
Net current liabilities (21,247) (20,455)
Net liabilities (21,060) (20,081)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,160) (20,181)
Shareholder's funds (21,060) (20,081)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X Zheng
Director
Approved by the board on 20 July 2025
ZEN HOUSE UK LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 935
At 31 October 2024 935
Depreciation
At 1 November 2023 561
Charge for the year 187
At 31 October 2024 748
Net book value
At 31 October 2024 187
At 31 October 2023 374
4 Debtors 2024 2023
£ £
Prepayments and sundry debtors 15,110 15,010
Other debtors 148,290 148,290
163,400 163,300
5 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 750 700
Director's loan account - Xiaobo Zheng 190,276 190,276
191,026 190,976
6 Other information
ZEN HOUSE UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Chaplin Close
Salford
M6 8FW
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