Company Registration No. 11705984 (England and Wales)
Zendht Limited
Unaudited accounts
for the year ended 30 November 2021
Zendht Limited
Unaudited accounts
Contents
Zendht Limited
Statement of financial position
as at
30 November 2021
Intangible assets
9,000
12,000
Tangible assets
1,969
2,625
Cash at bank and in hand
1,666
3,029
Creditors: amounts falling due within one year
(7,059)
(11,889)
Net current assets
38,001
46,790
Total assets less current liabilities
48,970
61,415
Creditors: amounts falling due after more than one year
(47,784)
(50,000)
Called up share capital
10
10
Profit and loss account
1,176
11,405
Shareholders' funds
1,186
11,415
For the year ending 30 November 2021 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 30 August 2022 and were signed on its behalf by
Edward DJ Goodchild
Director
Company Registration No. 11705984
Zendht Limited
Notes to the Accounts
for the year ended 30 November 2021
Zendht Limited is a private company, limited by shares, registered in England and Wales, registration number 11705984. The registered office is 7 BELL YARD, BELL YARD, LONDON, WC2A 2JR, 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.
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:
Plant & machinery
Reducing balance 25%
Computer equipment
Reducing balance 25%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight line 20%
4
Intangible fixed assets
Other
At 1 December 2020
15,000
At 30 November 2021
15,000
Charge for the year
3,000
At 30 November 2021
6,000
At 30 November 2021
9,000
At 30 November 2020
12,000
Zendht Limited
Notes to the Accounts
for the year ended 30 November 2021
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
1,000
2,500
3,500
At 30 November 2021
1,000
2,500
3,500
At 1 December 2020
250
625
875
Charge for the year
188
468
656
At 30 November 2021
438
1,093
1,531
At 30 November 2021
562
1,407
1,969
At 30 November 2020
750
1,875
2,625
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
2,000
Other debtors
6,344
53,650
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,533
6,706
Loans from directors
-
3,750
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).