2023-02-012024-01-312024-01-31false11132597ZURITY 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ZURITY LIMITED

Registered Number
11132597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ZURITY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

KNOWLES, James Thomas

Registered Address

32 Stapleton Road
Studley
B80 7RH

Registered Number

11132597 (England and Wales)
ZURITY LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3238-
238-
Current assets
Debtors43284,368
Cash at bank and on hand2,637108
2,9654,476
Creditors amounts falling due within one year5(2,916)(5,206)
Net current assets (liabilities)49(730)
Total assets less current liabilities287(730)
Net assets287(730)
Capital and reserves
Called up share capital11
Profit and loss account286(731)
Shareholders' funds287(730)
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
KNOWLES, James Thomas
Director
Registered Company No. 11132597
ZURITY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions330330
At 31 January 24330330
Depreciation and impairment
Charge for year9292
At 31 January 249292
Net book value
At 31 January 24238238
At 31 January 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-4,240
Amounts owed by associates and joint ventures / participating interests305125
Prepayments and accrued income233
Total3284,368
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-2,530
Taxation and social security11-
Other creditors2,5382,310
Accrued liabilities and deferred income367366
Total2,9165,206
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.