| 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 |