ZANETWORK LTD

Company Registration Number:
14228528 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 12 July 2022

End date: 31 July 2023

ZANETWORK LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZANETWORK LTD

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 3,848
Cost of sales: ( 3,658 )
Gross profit(or loss): 190
Administrative expenses: ( 30 )
Operating profit(or loss): 160
Profit(or loss) before tax: 160
Profit(or loss) for the financial year: 160

ZANETWORK LTD

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 500
Investments:   0
Total fixed assets: 500
Current assets
Cash at bank and in hand: 1,000
Investments: 4 24
Total current assets: 1,024
Net current assets (liabilities): 1,024
Total assets less current liabilities: 1,524
Total net assets (liabilities): 1,524
Capital and reserves
Called up share capital: 1
Other reserves: 1,425
Profit and loss account: 98
Total Shareholders' funds: 1,524

The notes form part of these financial statements

ZANETWORK LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Abdullah Ammar
Status: Director

The notes form part of these financial statements

ZANETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZANETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 2

ZANETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 500 500
Disposals
Revaluations
Transfers
At 31 July 2023 500 500
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 500 500

ZANETWORK LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Current assets investments note

stocks