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REGISTERED NUMBER: 10276036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

ANZEN DATA LIMITED

ANZEN DATA LIMITED (REGISTERED NUMBER: 10276036)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANZEN DATA LIMITED

Company Information
for the year ended 31 December 2021







DIRECTOR: Hoon Ywen Li





SECRETARY: Tomoko H Li





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





BUSINESS ADDRESS: 111 Florence Road
Wimbledon
London
SW19 8TL





REGISTERED NUMBER: 10276036 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

ANZEN DATA LIMITED (REGISTERED NUMBER: 10276036)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 43,174 39,595
Cash at bank 409 5,328
43,583 44,923
CREDITORS
Amounts falling due within one year 5 (474 ) (42,590 )
NET CURRENT ASSETS 43,109 2,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,109

2,333

CAPITAL AND RESERVES
Called up share capital 6 75,300 75,300
Retained earnings (32,191 ) (72,967 )
SHAREHOLDERS' FUNDS 43,109 2,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2022 and were signed by:





Hoon Ywen Li - Director


ANZEN DATA LIMITED (REGISTERED NUMBER: 10276036)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Anzen Data Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and business address can be found on the Company Information page.

The presentational currency of the financial statements is the Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 43,174 39,595

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 24 25
Other creditors 450 42,565
474 42,590

ANZEN DATA LIMITED (REGISTERED NUMBER: 10276036)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
6,000 'A' Ordinary shares 5p 300 300
150,000 'B Ordinary shares 50p 75,000 75,000
75,300 75,300

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Hoon Ywen Li
Balance outstanding at start of year - -
Amounts advanced 4,134 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,134 -

Loans to the director are interest-free and repayable on demand.