Company Registration No. 12962059 (England and Wales)
ZENKKI LTD
Unaudited accounts
for the year ended 31 October 2023
ZENKKI LTD
Unaudited accounts
Contents
ZENKKI LTD
Company Information
for the year ended 31 October 2023
Directors
Stina Johanna Karkkainen
Mr. Sami Robert Shead
Company Number
12962059 (England and Wales)
Registered Office
15 15 THE MEADOWS
PORTSMOUTH ROAD
GUILDFORD
GU2 4DT
UNITED KINGDOM
ZENKKI LTD
Statement of financial position
as at 31 October 2023
Tangible assets
46,245
51,224
Cash at bank and in hand
12,755
278
Creditors: amounts falling due within one year
-
(6,000)
Net current assets/(liabilities)
12,140
(6,027)
Total assets less current liabilities
58,385
45,197
Creditors: amounts falling due after more than one year
(59,727)
(58,591)
Net liabilities
(1,342)
(13,394)
Called up share capital
201
201
Profit and loss account
(1,543)
(13,595)
Shareholders' funds
(1,342)
(13,394)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr. Sami Robert Shead
Director
Company Registration No. 12962059
ZENKKI LTD
Notes to the Accounts
for the year ended 31 October 2023
ZENKKI LTD is a private company, limited by shares, registered in England and Wales, registration number 12962059. The registered office is 15 15 THE MEADOWS, PORTSMOUTH ROAD, GUILDFORD, GU2 4DT, UNITED KINGDOM.
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.
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
63,790
704
64,494
At 31 October 2023
72,475
704
73,179
At 1 November 2022
13,268
2
13,270
Charge for the year
13,523
141
13,664
At 31 October 2023
26,791
143
26,934
At 31 October 2023
45,684
561
46,245
At 31 October 2022
50,522
702
51,224
ZENKKI LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
59,727
58,591
As of balance sheet date company owes £59,727 to the directors. The loan is for 10 years and will be paid after paying rest of the stakeholders.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).