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Company Registration No. 11406677 (England and Wales)
ZOSHEN CORPORATION LTD Unaudited accounts for the year ended 30 June 2023
ZOSHEN CORPORATION LTD Unaudited accounts Contents
Page
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ZOSHEN CORPORATION LTD Company Information for the year ended 30 June 2023
Director
RICHARD KABEYA
Company Number
11406677 (England and Wales)
Registered Office
136a Queensway Bletchey Milton Keynes Buckinghamshire MK2 2RS United Kingdom
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ZOSHEN CORPORATION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,434 
1,792 
Current assets
Debtors
6,578 
5,999 
Cash at bank and in hand
1,061 
410 
7,639 
6,409 
Net current assets
7,639 
6,409 
Net assets
9,073 
8,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,973 
8,101 
Shareholders' funds
9,073 
8,201 
For the year ending 30 June 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 25 March 2024 and were signed on its behalf by
RICHARD KABEYA Director Company Registration No. 11406677
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ZOSHEN CORPORATION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ZOSHEN CORPORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11406677. The registered office is 136a Queensway, Bletchey, Milton Keynes, Buckinghamshire, MK2 2RS, United Kingdom.
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 year, 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.
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. 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 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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,500 
At 30 June 2023
3,500 
Depreciation
At 1 July 2022
1,708 
Charge for the year
358 
At 30 June 2023
2,066 
Net book value
At 30 June 2023
1,434 
At 30 June 2022
1,792 
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ZOSHEN CORPORATION LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,578 
5,999 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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