15 June 2022 false No description of principal activity Taxfiler 2023.14 14174958business:PrivateLimitedCompanyLtd2022-06-152023-06-30 141749582022-06-14 141749582022-06-152023-06-30 14174958business:AuditExempt-NoAccountantsReport2022-06-152023-06-30 14174958business:FilletedAccounts2022-06-152023-06-30 141749582023-06-30 14174958business:Director12022-06-152023-06-30 14174958business:Director22022-06-152023-06-30 14174958business:RegisteredOffice2022-06-152023-06-30 14174958core:WithinOneYear2023-06-30 14174958core:AfterOneYear2023-06-30 14174958core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14174958core:PreviouslyStatedAmount2023-06-30 14174958business:SmallEntities2022-06-152023-06-30 14174958countries:EnglandWales2022-06-152023-06-30 14174958core:LandBuildings2022-06-152023-06-30 14174958core:FurnitureFittings2022-06-152023-06-30 14174958core:LandBuildings2022-06-14 14174958core:FurnitureFittings2022-06-14 14174958core:LandBuildings2023-06-30 14174958core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14174958 (England and Wales)
Zodan Properties Ltd Unaudited accounts for the period from 15 June 2022 to 30 June 2023
Zodan Properties Ltd Unaudited accounts Contents
Page
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Zodan Properties Ltd Company Information for the period from 15 June 2022 to 30 June 2023
Directors
Daniel Stephenson Zoe Stephenson
Company Number
14174958 (England and Wales)
Registered Office
15 Downesway Alderley Edge Cheshire SK9 7XB United Kingdom
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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Zodan Properties Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
509,400 
Current assets
Cash at bank and in hand
27,441 
Creditors: amounts falling due within one year
(750)
Net current assets
26,691 
Total assets less current liabilities
536,091 
Creditors: amounts falling due after more than one year
(541,330)
Net liabilities
(5,239)
Capital and reserves
Profit and loss account
(5,239)
Shareholders' funds
(5,239)
For the period 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 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 14 March 2024 and were signed on its behalf by
Daniel Stephenson Director Company Registration No. 14174958
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Zodan Properties Ltd Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
Zodan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174958. The registered office is 15 Downesway, Alderley Edge, Cheshire, SK9 7XB, 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 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.
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:
Land & buildings
Valuation at fair value
Fixtures & fittings
25% straight line method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 June 2022
- 
- 
- 
Additions
495,150 
14,250 
509,400 
At 30 June 2023
495,150 
14,250 
509,400 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
495,150 
14,250 
509,400 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
750 
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Zodan Properties Ltd Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
203,500 
Loans from directors
337,830 
541,330 
7
Average number of employees
During the period the average number of employees was 0.
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