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Company Registration No. 08598692 (England and Wales)
JZ Technologies Ltd Unaudited accounts for the year ended 31 July 2023
JZ Technologies Ltd Unaudited accounts Contents
Page
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JZ Technologies Ltd Company Information for the year ended 31 July 2023
Director
Jacek Michal Zurowski
Company Number
08598692 (England and Wales)
Registered Office
63/66 HATTON GARDEN FIFTH FLOOR SUITE 23 LONDON EC1N 8LE ENGLAND
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JZ Technologies Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
325 
5,598 
Current assets
Debtors
4,137 
898 
Cash at bank and in hand
1,174 
1,121 
5,311 
2,019 
Creditors: amounts falling due within one year
(16,130)
(17,675)
Net current liabilities
(10,819)
(15,656)
Net liabilities
(10,494)
(10,058)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,496)
(10,060)
Shareholders' funds
(10,494)
(10,058)
For the year 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 director acknowledges his 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
Jacek Michal Zurowski Director Company Registration No. 08598692
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JZ Technologies Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JZ Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 08598692. The registered office is 63/66 HATTON GARDEN, FIFTH FLOOR SUITE 23, LONDON, EC1N 8LE, 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 year, 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
15,980 
At 31 July 2023
15,980 
Depreciation
At 1 August 2022
10,382 
Charge for the year
5,273 
At 31 July 2023
15,655 
Net book value
At 31 July 2023
325 
At 31 July 2022
5,598 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,137 
898 
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JZ Technologies Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,977 
17,658 
VAT
2,170 
1,278 
Trade creditors
- 
52 
Taxes and social security
- 
1,926 
Loans from directors
(1,017)
(4,739)
Accruals
- 
1,500 
16,130 
17,675 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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