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REGISTERED NUMBER: 11655135 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Zanda Search Limited

Zanda Search Limited (Registered number: 11655135)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zanda Search Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: A B Waters
D S Masaon





REGISTERED OFFICE: 1st Floor, The Brew Eagle House
163 City Road
London
London
EC1V 1NR





REGISTERED NUMBER: 11655135 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

Zanda Search Limited (Registered number: 11655135)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,699 14,794
Investments 5 27,251 14,984
39,950 29,778

CURRENT ASSETS
Debtors 6 99,133 349
Cash at bank 337,523 345,181
436,656 345,530
CREDITORS
Amounts falling due within one year 7 416,097 240,607
NET CURRENT ASSETS 20,559 104,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,509

134,701

CREDITORS
Amounts falling due after more than
one year

8

(30,648

)

(36,050

)

ACCRUALS AND DEFERRED INCOME (13,158 ) (6,071 )
NET ASSETS 16,703 92,580

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 16,503 92,380
16,703 92,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zanda Search Limited (Registered number: 11655135)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2024 and were signed on its behalf by:





A B Waters - Director


Zanda Search Limited (Registered number: 11655135)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Zanda Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

Zanda Search Limited (Registered number: 11655135)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 27,534
Additions 3,922
At 31 December 2023 31,456
DEPRECIATION
At 1 January 2023 12,740
Charge for year 6,017
At 31 December 2023 18,757
NET BOOK VALUE
At 31 December 2023 12,699
At 31 December 2022 14,794

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023 14,984
Additions 12,267
At 31 December 2023 27,251
NET BOOK VALUE
At 31 December 2023 27,251
At 31 December 2022 14,984

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 93,764 -
Other debtors 5,369 349
99,133 349

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 9,974 10,500
Taxation and social security 112,877 115,977
Other creditors 288,246 109,130
416,097 240,607

Zanda Search Limited (Registered number: 11655135)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,648 36,050

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,648 11,050