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Company Registration No. 14422704 (England and Wales)
ZANCLE-ZYZ LTD Unaudited accounts for the period from 17 October 2022 to 31 October 2023
ZANCLE-ZYZ LTD Unaudited accounts Contents
Page
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ZANCLE-ZYZ LTD Company Information for the period from 17 October 2022 to 31 October 2023
Directors
Salvatore Coluccio Francesco Rizzo
Company Number
14422704 (England and Wales)
Registered Office
7 TILSHEAD ROAD MANCHESTER GREATER MANCHESTER M18 8DJ UNITED KINGDOM
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ZANCLE-ZYZ LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,589 
Current assets
Cash at bank and in hand
301 
Creditors: amounts falling due within one year
(4,759)
Net current liabilities
(4,458)
Total assets less current liabilities
1,131 
Creditors: amounts falling due after more than one year
(2,244)
Net liabilities
(1,113)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,115)
Shareholders' funds
(1,113)
For the period ending 31 October 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 December 2024 and were signed on its behalf by
Salvatore Coluccio Director Company Registration No. 14422704
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ZANCLE-ZYZ LTD Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
ZANCLE-ZYZ LTD is a private company, limited by shares, registered in England and Wales, registration number 14422704. The registered office is 7 TILSHEAD ROAD, MANCHESTER, GREATER MANCHESTER, M18 8DJ, UNITED KINGDOM.
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 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
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 October 2022
- 
Additions
6,210 
At 31 October 2023
6,210 
Depreciation
Charge for the period
621 
At 31 October 2023
621 
Net book value
At 31 October 2023
5,589 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
588 
Other creditors
1,961 
Loans from directors
2,210 
4,759 
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ZANCLE-ZYZ LTD Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
2,244 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 1.
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