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REGISTERED NUMBER: 05706195 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Zularni Limited

Zularni Limited (Registered number: 05706195)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Zularni Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S Parsons Esq.





SECRETARY: Mrs J Parsons





REGISTERED OFFICE: 64 Martindown Road
Whitstable
Kent
CT5 4PR





REGISTERED NUMBER: 05706195 (England and Wales)





ACCOUNTANT: Austin,Taylor
16 Dover Street
Canterbury
Kent
CT1 3HD

Zularni Limited (Registered number: 05706195)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 317 422

CURRENT ASSETS
Cash at bank 12,039 11,084

CREDITORS
Amounts falling due within one year 5 14,695 9,913
NET CURRENT (LIABILITIES)/ASSETS (2,656 ) 1,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,339

)

1,593

PROVISIONS FOR LIABILITIES 60 80
NET (LIABILITIES)/ASSETS (2,399 ) 1,513

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (2,400 ) 1,512
SHAREHOLDERS' FUNDS (2,399 ) 1,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





S Parsons Esq. - Director


Zularni Limited (Registered number: 05706195)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Zularni Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, notwithstanding the deficiency of net assets, on the grounds that the director has confirmed the necessary funds will be made available for the company to meet its obligations as and when they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Zularni Limited (Registered number: 05706195)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,671
DEPRECIATION
At 1 July 2022 2,249
Charge for year 105
At 30 June 2023 2,354
NET BOOK VALUE
At 30 June 2023 317
At 30 June 2022 422

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 192
Tax - (426 )
Other creditors - 675
Directors' loan accounts 13,693 9,472
Accruals and deferred income 1,002 -
14,695 9,913

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 July 2022 1,512
Deficit for the year (3,912 )
At 30 June 2023 (2,400 )

8. RELATED PARTY DISCLOSURES

At the year end the director, Mr S Parsons, was owed by the company £11,858 (2022: £9,472). The loan is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Parsons Esq..