Company Registration No. 13762866 (England and Wales)
Zen Information Technology Ltd
Unaudited accounts
for the year ended 30 November 2025
Zen Information Technology Ltd
Unaudited accounts
Contents
Zen Information Technology Ltd
Company Information
for the year ended 30 November 2025
Company Number
13762866 (England and Wales)
Registered Office
18 Meadow Court
Moor Lane
Staines-upon-Thames
Middlesex
TW18 4YT
England
Zen Information Technology Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
30
15,713
Creditors: amounts falling due within one year
(190)
(5,723)
Net current assets
9,990
15,663
Called up share capital
100
100
Profit and loss account
9,890
15,563
Shareholders' funds
9,990
15,663
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Smira Joshi
Director
Company Registration No. 13762866
Zen Information Technology Ltd
Notes to the Accounts
for the year ended 30 November 2025
Zen Information Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13762866. The registered office is 18 Meadow Court, Moor Lane, Staines-upon-Thames, Middlesex, TW18 4YT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
10,150
5,673
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
5,522
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Dividend
Ordinary Shares Nil (2025) 25,000 (2024)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).