Zuragon Technologies Ltd 07496625 other professional,scientific and technical activities not elsewhere classified false 1 February 2022 07496625 2022-02-01 2023-01-31 07496625 2022-01-31 07496625 2023-01-31 07496625 2021-02-01 2022-01-31 07496625 2021-01-31 07496625 2022-01-31 07496625 frs102-bus:FRS102 2022-02-01 2023-01-31 07496625 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07496625 frs102-bus:FullAccounts 2022-02-01 2023-01-31 07496625 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07496625 frs102-core:CurrentFinancialInstruments 2023-01-31 07496625 frs102-core:CurrentFinancialInstruments 2022-01-31 07496625 frs102-core:ShareCapital 2023-01-31 07496625 frs102-core:ShareCapital 2022-01-31 07496625 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 07496625 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 07496625 frs102-bus:Director1 2022-02-01 2023-01-31 07496625 frs102-bus:OrdinaryShareClass1 2023-01-31 07496625 frs102-bus:OrdinaryShareClass1 2022-01-31 07496625 frs102-bus:OrdinaryShareClass1 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07496625
Zuragon Technologies Ltd
Unaudited Accounts
for the year ended
31 January 2023
Zuragon Technologies Ltd
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Current assets
Stocks 131,412 96,783
Debtors 0 14
Cash at bank and in hand 1,522 8,763
132,934 105,560
Creditors: amounts falling due within one year 4 (110,135) (87,681)
Net current assets / (liabilities) 22,799 17,879
Total assets less current liabilities 22,799 17,879
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (1,200)
Total net assets (liabilities) 22,799 16,679
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 22,798 16,678
Shareholders' funds 22,799 16,679

Zuragon Technologies Ltd
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr H Fritzson

Director


Approved by the board on 25 October 2023

Company Number: 07496625 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY

Zuragon Technologies Ltd
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Taxation
2023 2022
£ £
UK Corporation Tax 1,436 647
Tax on profit/(loss) on ordinary activities 1,436 647

3. Employees
2023 2022
Average number of employees during the period 0 0

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 1,436 647
Other creditors 108,699 87,034
110,135 87,681

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
1 (2022: 1) Ordinary shares of £1.00 each 1 1
1 1