Companies House 2024-07-01 2025-06-30 false NI697902 2025-06-30 NI697902 2024-07-01 2025-06-30 NI697902 2023-06-06 2024-06-30 NI697902 uk-bus:Director1 2024-07-01 2025-06-30 NI697902 uk-bus:Director2 2024-07-01 2025-06-30 NI697902 2024-07-01 2025-06-30 NI697902 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI697902 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI697902 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI697902 2024-06-30 NI697902 uk-core:WithinOneYear 2025-06-30 NI697902 uk-core:WithinOneYear 2024-06-30 NI697902 uk-core:AfterOneYear 2025-06-30 NI697902 1 2024-07-01 2025-06-30 NI697902 2 2024-07-01 2025-06-30 NI697902 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI697902

ZENAI LTD

Micro-entity Accounts

30 June 2025

## ZENAI LTD Registered Number NI697902

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 2,059 | 2,745
Current Assets |  | 105,073 | 62,302
Creditors: amounts falling due within one year |  | (27,242) | (34,892)
Net current assets (liabilities) |  | 77,831 | 27,410
Total assets less current liabilities |  | 79,891 | 30,156
Accruals and deferred income |  | (650) | (650)
Total net assets (liabilities) |  | 79,241 | 29,506
Capital and reserves |  | 79,241 | 29,506

- For the year ending 30 June 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2026

And signed on their behalf by:
Daniel Kitson, Director

## ZENAI LTD Registered Number NI697902

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1