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Company Registration No. 13914244 (England and Wales)
ZnZ Investments Limited Unaudited accounts for the year ended 30 September 2023
ZnZ Investments Limited Unaudited accounts Contents
Page
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ZnZ Investments Limited Company Information for the year ended 30 September 2023
Directors
Zahid Arif Zetunnisha Arif
Company Number
13914244 (England and Wales)
Registered Office
68 St. Edwards Chase Fulwood Preston PR2 3BF ENGLAND
Accountants
The Tax Farm Hare House 732 Whittingham Lane Preston PR3 2JJ
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ZnZ Investments Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
250,000 
- 
Current assets
Debtors
1,618 
100 
Cash at bank and in hand
28 
- 
1,646 
100 
Creditors: amounts falling due within one year
(4,083)
- 
Net current (liabilities)/assets
(2,437)
100 
Total assets less current liabilities
247,563 
100 
Creditors: amounts falling due after more than one year
(245,506)
- 
Provisions for liabilities
Deferred tax
(1,520)
- 
Net assets
537 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
437 
- 
Shareholders' funds
537 
100 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Zahid Arif Director Company Registration No. 13914244
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ZnZ Investments Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ZnZ Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13914244. The registered office is 68 St. Edwards Chase, Fulwood, Preston, PR2 3BF, 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 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 February 2022. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Other investments 
£ 
Valuation at 1 October 2022
- 
Additions
243,919 
Fair value adjustments
6,081 
Valuation at 30 September 2023
250,000 
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ZnZ Investments Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
- 
Accrued income and prepayments
318 
- 
Other debtors
100 
100 
1,618 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,691 
- 
Accruals
1,392 
- 
4,083 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
145,592 
- 
Loans from directors
99,914 
- 
245,506 
- 
8
Deferred taxation
2023 
2022 
£ 
£ 
Revaluation of investment property
1,520 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
1,520 
- 
Provision at end of year
1,520 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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