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Company Registration No. 13128027 (England and Wales)
ZORLOCUM LTD Unaudited accounts for the year ended 31 January 2023
ZORLOCUM LTD Unaudited accounts Contents
Page
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ZORLOCUM LTD Company Information for the year ended 31 January 2023
Director
Zohra Azizy
Company Number
13128027 (England and Wales)
Registered Office
18 WARSTONE TERRACE BIRMINGHAM B21 9NE ENGLAND
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ZORLOCUM LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,143 
573 
Current assets
Cash at bank and in hand
184 
4,826 
Creditors: amounts falling due within one year
2,536 
(3,237)
Net current assets
2,720 
1,589 
Net assets
3,863 
2,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,862 
2,161 
Shareholders' funds
3,863 
2,162 
For the year 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 23 October 2023 and were signed on its behalf by
Zohra Azizy Director Company Registration No. 13128027
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ZORLOCUM LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ZORLOCUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13128027. The registered office is 18 WARSTONE TERRACE, BIRMINGHAM, B21 9NE, 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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
699 
Additions
822 
At 31 January 2023
1,521 
Depreciation
At 1 February 2022
126 
Charge for the year
252 
At 31 January 2023
378 
Net book value
At 31 January 2023
1,143 
At 31 January 2022
573 
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ZORLOCUM LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,683 
507 
Loans from directors
(6,747)
2,250 
Accruals
528 
480 
(2,536)
3,237 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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