Company Registration No. 12214378 (England and Wales)
ZENDM LIMITED
Unaudited accounts
for the year ended 17 March 2023
ZENDM LIMITED
Unaudited accounts
Contents
ZENDM LIMITED
Company Information
for the year ended 17 March 2023
Director
Joel Itzhak Dersel
Company Number
12214378 (England and Wales)
Registered Office
1 ROWAN CLOSE
SHENLEY
RADLETT
HERTS
WD7 9LD
ENGLAND
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
ZENDM LIMITED
Statement of financial position
as at 17 March 2023
Intangible assets
40,000
40,000
Cash at bank and in hand
29,111
29,111
Creditors: amounts falling due within one year
(59,475)
(49,355)
Net current liabilities
(30,364)
(20,244)
Total assets less current liabilities
9,636
19,756
Creditors: amounts falling due after more than one year
(40,000)
(50,000)
Net liabilities
(30,364)
(30,244)
Called up share capital
20,000
20,000
Profit and loss account
(50,364)
(50,244)
Shareholders' funds
(30,364)
(30,244)
For the year ending 17 March 2023 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 26 October 2023 and were signed on its behalf by
Joel Itzhak Dersel
Director
Company Registration No. 12214378
ZENDM LIMITED
Notes to the Accounts
for the year ended 17 March 2023
ZENDM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12214378. The registered office is 1 ROWAN CLOSE, SHENLEY, RADLETT, HERTS, WD7 9LD, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. To date the asset life is to be determined and therefore not yet written down
4
Intangible fixed assets
Other
Intangibles are recognised at cost and have not been amortised
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
49,355
49,355
ZENDM LIMITED
Notes to the Accounts
for the year ended 17 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
40,000
50,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).