Zuri Marjani Limited
Registered number: 09497156
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,087 1,495
Current assets
Debtors 4 30,196 44,238
Cash at bank and in hand 45,793 7,414
75,989 51,652
Creditors: amounts falling due within one year 5 (31,167) (21,117)
Net current assets 44,822 30,535
Total assets less current liabilities 46,909 32,030
Creditors: amounts falling due after more than one year 6 - (31,930)
Net assets 46,909 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,809 -
Shareholder's funds 46,909 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Genevieve Eliana Akinsanya
Director
Approved by the board on 4 October 2023
Zuri Marjani Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
No tax liability is recognised in the current period due loss before tax. A tax liability is recognised in the past periods for the tax payable on the taxable profit.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Functional and presentation currency
The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency.
Employee benefits
Short-term employee benefits
Short-term employee benefits are recognised as an expense in the period in which they are incurred.

Post-employment defined contribution plans
Amounts in respect of defined contributions plans are recognised as an expense as they are incurred.

Termination benefits
Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy.
Going concern
The financial statements have been prepared on the basis that the company will receive continued financial support from bank and director and has adequate resources to continue in operational existence for the foreseeable future.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 April 2022 2,370
Additions 2,414
Disposals (1,626)
At 31 March 2023 3,158
Depreciation
At 1 April 2022 875
Charge for the year 522
On disposals (326)
At 31 March 2023 1,071
Net book value
At 31 March 2023 2,087
At 31 March 2022 1,495
4 Debtors 2023 2022
£ £
Trade debtors 15,121 -
Other debtors 15,075 44,238
30,196 44,238
Other debtors include corporation tax refundable of £15,075 (2021 - £15,075) from HMRC under s455.
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,200 1,200
Corporation tax 21,962 2,104
Other taxes and social security costs 5,393 -
Other creditors 2,612 17,813
31,167 21,117
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans - 31,930
7 Related party transactions
Genevieve Eliana Akinsanya has taken dividends that have been disclosed in the accounts.
8 Controlling party
Genevieve Eliana Akinsanya is the ultimate controlling party.
9 Other information
Zuri Marjani Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Walton Lodge
22 Grove Hill
South Woodford
London
E18 2JG
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