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Company Registration No. 8928494 (England and Wales)
Jozan Pvt Ltd Unaudited accounts for the year ended 31 March 2023
Jozan Pvt Ltd Unaudited accounts Contents
Page
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Jozan Pvt Ltd Company Information for the year ended 31 March 2023
Director
Tsitsi Mercy Dodzo
Company Number
8928494 (England and Wales)
Registered Office
400 Ansty Road Coventry CV2 3FF England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Jozan Pvt Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
600 
- 
Current assets
Debtors
18,653 
- 
Cash at bank and in hand
178 
643 
18,831 
643 
Creditors: amounts falling due within one year
(992)
5,841 
Net current assets
17,839 
6,484 
Total assets less current liabilities
18,439 
6,484 
Creditors: amounts falling due after more than one year
(18,339)
(6,384)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 March 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 3 September 2024 and were signed on its behalf by
Tsitsi Mercy Dodzo Director Company Registration No. 8928494
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Jozan Pvt Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jozan Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 8928494. The registered office is 400 Ansty Road, Coventry, CV2 3FF, 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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
600 
Valuation at 31 March 2023
600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,653 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
992 
2,598 
Loans from directors
- 
(8,439)
992 
(5,841)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,740 
6,384 
Taxes and social security
13,599 
- 
18,339 
6,384 
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Jozan Pvt Ltd Notes to the Accounts for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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