Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01false1falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13108414 2024-01-01 2024-12-31 13108414 2023-01-01 2023-12-31 13108414 2024-12-31 13108414 2023-12-31 13108414 c:Director1 2024-01-01 2024-12-31 13108414 d:CurrentFinancialInstruments 2024-12-31 13108414 d:CurrentFinancialInstruments 2023-12-31 13108414 c:Micro-entities 2024-01-01 2024-12-31 13108414 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13108414 c:FullAccounts 2024-01-01 2024-12-31 13108414 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13108414 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 13108414









ZENTAL HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
ZENTAL HOLDINGS LIMITED
REGISTERED NUMBER: 13108414

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
  
70
70

Current assets
  
1,181
1,181

Creditors: amounts falling due within one year
  
(10,639)
(7,606)

Net current liabilities
  
 
 
(9,458)
 
 
(6,425)

Total assets less current liabilities
  
(9,388)
(6,355)

  

Net liabilities
  
(9,388)
(6,355)


  

Capital and reserves
  
(9,388)
(6,355)


Page 1

 
ZENTAL HOLDINGS LIMITED
REGISTERED NUMBER: 13108414

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Zental Holdings Limited is a private company limited by shares, incorporated in England and Wales, with a
company registration number of 13108414. The address of the registered office is 15-17 Walton Street, London, England, SW3 2HX.
                 The financial statements are prepared in sterling which is the functional currency of the company and rounded to
the nearest £.
                  The Company has no employees other than the director, who did not receive any remuneration.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




A Al-Suwaidi
Director


Page 2