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Company Registration No. 13990024 (England and Wales)
DZGEAI DEVELOPMENT LIMITED Unaudited accounts for the period from 19 March 2022 to 31 March 2023
DZGEAI DEVELOPMENT LIMITED Unaudited accounts Contents
Page
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DZGEAI DEVELOPMENT LIMITED Company Information for the period from 19 March 2022 to 31 March 2023
Director
Dawei Zhang
Company Number
13990024 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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DZGEAI DEVELOPMENT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
128 
- 
Net current assets
128 
- 
Total assets less current liabilities
128 
- 
Creditors: amounts falling due after more than one year
(44,303)
- 
Net liabilities
(44,175)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(44,176)
- 
Shareholders' funds
(44,175)
- 
For the period ending 31 March 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 his 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 31 October 2023 and were signed on its behalf by
Dawei Zhang Director Company Registration No. 13990024
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DZGEAI DEVELOPMENT LIMITED Notes to the Accounts for the period from 19 March 2022 to 31 March 2023
1
Statutory information
DZGEAI DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13990024. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB.
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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
11,960 
- 
Taxes and social security
416 
- 
Loans from directors
30,337 
- 
Accruals
1,590 
- 
44,303 
- 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 5 (2022: 0).
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