25 January 2022 false No description of principal activity Taxfiler 2023.9 13871633business:PrivateLimitedCompanyLtd2022-01-252023-01-31 138716332022-01-24 138716332022-01-252023-01-31 13871633business:AuditExemptWithAccountantsReport2022-01-252023-01-31 13871633business:FilletedAccounts2022-01-252023-01-31 138716332023-01-31 13871633business:Director12022-01-252023-01-31 13871633business:RegisteredOffice2022-01-252023-01-31 13871633core:WithinOneYear2023-01-31 13871633core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13871633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13871633core:PreviouslyStatedAmount2023-01-31 13871633business:SmallEntities2022-01-252023-01-31 13871633countries:EnglandWales2022-01-252023-01-31 13871633core:PlantMachinery2022-01-252023-01-31 13871633core:PlantMachinery2022-01-24 13871633core:PlantMachinery2023-01-31 13871633business:OrdinaryShareClass12022-01-252023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13871633 (England and Wales)
Zozan Ltd Unaudited accounts for the period from 25 January 2022 to 31 January 2023
Zozan Ltd Unaudited accounts Contents
Page
- 2 -
Zozan Ltd Company Information for the period from 25 January 2022 to 31 January 2023
Director
Ms S Bulutoglu
Company Number
13871633 (England and Wales)
Registered Office
11 Hawthorne Close London N1 4AW England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
- 3 -
Zozan Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,856 
Current assets
Cash at bank and in hand
23,325 
Creditors: amounts falling due within one year
(27,300)
Net current liabilities
(3,975)
Net assets
3,881 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,880 
Shareholders' funds
3,881 
For the period ending 31 January 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 her 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 9 October 2023 and were signed on its behalf by
Ms S Bulutoglu Director Company Registration No. 13871633
- 4 -
Zozan Ltd Notes to the Accounts for the period from 25 January 2022 to 31 January 2023
1
Statutory information
Zozan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871633. The registered office is 11 Hawthorne Close, London, N1 4AW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - Reducing balance method
Reporting period
The company has been incorporated on 25 January 2022 and started trading as of 10 February 2022. Thus, the reporting period for these accounts are from 10 February 2022 to 31 January 2023.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 January 2022
- 
Additions
9,580 
At 31 January 2023
9,580 
Depreciation
Charge for the period
1,724 
At 31 January 2023
1,724 
Net book value
At 31 January 2023
7,856 
- 5 -
Zozan Ltd Notes to the Accounts for the period from 25 January 2022 to 31 January 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
910 
Loans from directors
26,390 
27,300 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Transactions with related parties
Included within other creditors is an amount of £26,390 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 2.
- 6 -