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Registered Number: 11075606
England and Wales

 

 

 

TRANZZO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Yan Klochko
Christina Themistokleous
Registered Number 11075606
Registered Office 91 BATTERSEA PARK ROAD
LONDON ENGLAND
SW8 4DU
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Intangible fixed assets 3 120,290    140,160 
120,290    140,160 
Current assets      
Debtors 4 34,183    6,486 
Cash at bank and in hand 9,506    16,336 
43,689    22,822 
Creditors: amount falling due within one year 5 (30,504)   (30,884)
Net current assets 13,185    (8,062)
 
Total assets less current liabilities 133,475    132,098 
Creditors: amount falling due after more than one year 6 (839)   (839)
Net assets 132,636    131,259 
 

Capital and reserves
     
Called up share capital 7 198,702    198,702 
Profit and loss account (66,066)   (67,443)
Shareholder's funds 132,636    131,259 
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 August 2022 and were signed on its behalf by:


--------------------------------
Christina Themistokleous
Director
2
General Information
TRANZZO LTD is a private company, limited by shares, registered in England and Wales, registration number 11075606, registration address 91 BATTERSEA PARK ROAD, LONDON ENGLAND, , SW8 4DU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Directors' Emoluments

     
The managers of the company did not receive any form of remuneration or emoluments during this period.

3.

Average number of employees


Average number of employees during the year was 0 (2020 : 0).
4.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 December 2020 198,700    198,700 
Additions  
Disposals  
At 30 November 2021 198,700    198,700 
Amortisation
At 01 December 2020 58,540    58,540 
Charge for year 19,870    19,870 
On disposals  
At 30 November 2021 78,410    78,410 
Net book values
At 30 November 2021 120,290    120,290 
At 30 November 2020 140,160    140,160 


5.

Debtors: amounts falling due within one year

2021
£
  2020
£
Trade Debtors   28 
Prepayments & Accrued Income 34,183    6,458 
34,183    6,486 

6.

Creditors: amount falling due within one year

2021
£
  2020
£
Trade Creditors 30,186    30,186 
Bank Loans & Overdrafts 19   
Corporation Tax 299    698 
30,504    30,884 

7.

Creditors: amount falling due after more than one year

2021
£
  2020
£
Other Creditors 839    839 
839    839 

8.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
198,702 Ordinary shares of £1.00 each 198,702    198,702 
198,702    198,702 

3