Company Accounts and Tax Online 09014279 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 09014279 2023-01-01 2023-12-31 09014279 2024-12-31 09014279 2024-01-01 2024-12-31 09014279 2023-12-31 09014279 countries:EnglandWales 2024-01-01 2024-12-31 09014279 curr:PoundSterling 2024-01-01 2024-12-31 09014279 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09014279 uk-bus:Micro-entities 2024-01-01 2024-12-31 09014279 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09014279 uk-bus:FullAccounts 2024-01-01 2024-12-31 09014279 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 09014279 uk-bus:Director1 2024-01-01 2024-12-31 09014279 uk-bus:Director1 2024-01-01 09014279 uk-bus:Director1 2024-12-31 09014279 core:AfterOneYear 2024-12-31 09014279 core:AfterOneYear 2023-12-31 09014279 core:WithinOneYear 2024-12-31 09014279 core:WithinOneYear 2023-12-31 09014279 core:WithinOneYear 2024-01-01 2024-12-31 09014279 core:AfterOneYear 2024-12-31 09014279 core:AfterOneYear 2023-12-31 09014279 core:AfterOneYear 2024-01-01 2024-12-31 09014279 core:ShareCapital 2024-12-31 09014279 core:ShareCapital 2023-12-31 09014279 core:RevaluationReserve 2024-12-31 09014279 core:RevaluationReserve 2023-12-31 09014279 core:RetainedEarningsAccumulatedLosses 2024-12-31 09014279 core:RetainedEarningsAccumulatedLosses 2023-12-31 09014279 1 2024-01-01 2024-12-31

# ZEN MANAGED SERVICES LTD

## Company Registration Number:
09014279 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ZEN MANAGED SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ZEN MANAGED SERVICES LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Kent Innovation Centre Thanet Reach Business Park Broadstairs England CT10 2QQ
Company Registration Number: |  | 09014279 (England and Wales)

# ZEN MANAGED SERVICES LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 84 | 397
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 799 ) | ( 428 )
Net current assets (liabilities): | ( 715 ) | ( 31 )
Total assets less current liabilities: | ( 715 ) | ( 31 )
Creditors: amounts falling due after more than one year: | ( 4,335 ) | ( 5,386 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 5,050 ) | ( 5,417 )
Capital and reserves: | ( 5,050 ) | ( 5,417 )

# ZEN MANAGED SERVICES LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Christina Michaels
Status: Director

The notes form part of these financial statements

# ZEN MANAGED SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# ZEN MANAGED SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No