KANZY LIMITED

Company Registration Number:
09884794 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KANZY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KANZY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Rutland House
23-25 Friar Lane
Leicester
England
LE1 5QQ
Company Registration Number: 09884794 (England and Wales)

KANZY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 1,986,747 1,231,269
Distribution Costs ( 47,681 ) ( 35,633 )
Administrative Expenses ( 1,913,888 ) ( 1,194,056 )
Operating Profit or (Loss) 25,178 1,580
Profit or (Loss) Before Tax 25,178 1,580
Tax on Profit ( 4,784 ) ( 300 )
Profit or (Loss) for Period 20,394 1,280

The notes form part of these financial statements

KANZY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 418 502
Tangible assets: 5 84 372
Total fixed assets: 502 874
Current assets
Stocks: 281,116 183,481
Debtors: 9,465 10,140
Cash at bank and in hand: 25,198 98,213
Total current assets: 315,779 291,834
Creditors: amounts falling due within one year: ( 224,849 ) ( 215,954 )
Net current assets (liabilities): 90,930 75,880
Total assets less current liabilities: 91,432 76,754
Total net assets (liabilities): 91,432 76,754

The notes form part of these financial statements

KANZY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,332 76,654
Shareholders funds: 91,432 76,754

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 August 2024
And Signed On Behalf Of The Board By:

Name: Imran Ahmed
Status: Director

The notes form part of these financial statements

KANZY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

KANZY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

KANZY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KANZY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 838
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 838
    Amortisation
    Amortisation at 01 December 2022 336
    Charge for year 84
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 420
    Net book value
    Net book value at 30 November 2023 418
    Net book value at 30 November 2022 502

KANZY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 1,239
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 1,239
Depreciation
At 01 December 2022 867
Charge for year 288
On disposals -
Other adjustments -
At 30 November 2023 1,155
Net book value
At 30 November 2023 84
At 30 November 2022 372