Company Registration No. 16405943 (England and Wales)
Zentrik Design Solutions Ltd
Unaudited accounts
for the period from 24 April 2025 to 30 April 2026
Zentrik Design Solutions Ltd
Unaudited accounts
Contents
Zentrik Design Solutions Ltd
Company Information
for the period from 24 April 2025 to 30 April 2026
Company Number
16405943 (England and Wales)
Registered Office
16 St. Christophers Close
Dunstable
Bedfordshire
LU5 4PD
England
Zentrik Design Solutions Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
16,316
Creditors: amounts falling due within one year
(9,733)
Profit and loss account
8,257
For the period ending 30 April 2026 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 his 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 20 May 2026 and were signed on its behalf by
Alex Chidley
Director
Company Registration No. 16405943
Zentrik Design Solutions Ltd
Notes to the Accounts
for the period from 24 April 2025 to 30 April 2026
Zentrik Design Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16405943. The registered office is 16 St. Christophers Close, Dunstable, Bedfordshire, LU5 4PD, England.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
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Tangible fixed assets
Computer equipment
Zentrik Design Solutions Ltd
Notes to the Accounts
for the period from 24 April 2025 to 30 April 2026
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Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
210
Taxes and social security
7,401
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Average number of employees
During the period the average number of employees was 1.