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Company Registration No. 14234762 (England and Wales)
Zafferano Ltd Unaudited accounts for the period from 14 July 2022 to 31 July 2023
Zafferano Ltd Unaudited accounts Contents
Page
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Zafferano Ltd Company Information for the period from 14 July 2022 to 31 July 2023
Directors
Aponte Gonzalez Karelys Nathaly Gomez Monsalve Oswaldo De Jesus
Company Number
14234762 (England and Wales)
Registered Office
24 SIDDONS ROAD CROYDON CR0 4JR ENGLAND
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Zafferano Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
25,000 
Tangible assets
55,175 
80,175 
Current assets
Debtors
973 
Cash at bank and in hand
30,387 
31,360 
Creditors: amounts falling due within one year
(86,065)
Net current liabilities
(54,705)
Net assets
25,470 
Capital and reserves
Called up share capital
2 
Profit and loss account
25,468 
Shareholders' funds
25,470 
For the period ending 31 July 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 8 November 2023 and were signed on its behalf by
Aponte Gonzalez Karelys Nathaly Director Company Registration No. 14234762
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Zafferano Ltd Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
1
Statutory information
Zafferano Ltd is a private company, limited by shares, registered in England and Wales, registration number 14234762. The registered office is 24 SIDDONS ROAD, CROYDON, CR0 4JR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
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:
Plant & machinery
10%SL
Fixtures & fittings
10%SL
Computer equipment
20%SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 July 2022
- 
Additions
25,000 
At 31 July 2023
25,000 
Amortisation
At 14 July 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
25,000 
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Zafferano Ltd Notes to the Accounts for the period from 14 July 2022 to 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 July 2022
- 
- 
- 
- 
Additions
57,675 
3,668 
416 
61,759 
At 31 July 2023
57,675 
3,668 
416 
61,759 
Depreciation
Charge for the period
5,767 
734 
83 
6,584 
At 31 July 2023
5,767 
734 
83 
6,584 
Net book value
At 31 July 2023
51,908 
2,934 
333 
55,175 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
973 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
22,849 
Taxes and social security
25,658 
Other creditors
10,600 
Loans from directors
26,958 
86,065 
8
Average number of employees
During the period the average number of employees was 0.
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