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Company Registration No. 10577240 (England and Wales)
EZI GLOBAL LIMITED Unaudited accounts for the year ended 31 January 2024
EZI GLOBAL LIMITED Unaudited accounts Contents
Page
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EZI GLOBAL LIMITED Company Information for the year ended 31 January 2024
Directors
Imran Shaikh Zulfiya Merchant
Secretary
Zulfiya Merchant
Company Number
10577240 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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EZI GLOBAL LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,789 
3,660 
Investment property
1,315,000 
1,315,000 
1,316,789 
1,318,660 
Current assets
Debtors
755,348 
735,955 
Cash at bank and in hand
56,422 
29,352 
811,770 
765,307 
Creditors: amounts falling due within one year
(1,066,679)
(1,042,456)
Net current liabilities
(254,909)
(277,149)
Total assets less current liabilities
1,061,880 
1,041,511 
Creditors: amounts falling due after more than one year
(776,580)
(776,580)
Provisions for liabilities
Deferred tax
(42,067)
(42,067)
Net assets
243,233 
222,864 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
179,340 
- 
Profit and loss account
63,793 
222,764 
Shareholders' funds
243,233 
222,864 
For the year ending 31 January 2024 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 29 October 2024 and were signed on its behalf by
Imran Shaikh Director Company Registration No. 10577240
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EZI GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10577240. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 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.
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:
Fixtures & fittings
25%
Computer equipment
33%
Average number of employees
Average number of employees also includes directors.
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
809 
5,614 
6,423 
At 31 January 2024
809 
5,614 
6,423 
Depreciation
At 1 February 2023
809 
1,954 
2,763 
Charge for the year
- 
1,871 
1,871 
At 31 January 2024
809 
3,825 
4,634 
Net book value
At 31 January 2024
- 
1,789 
1,789 
At 31 January 2023
- 
3,660 
3,660 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
1,315,000 
At 31 January 2024
1,315,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
41,002 
- 
Amounts falling due after more than one year
Other debtors
714,346 
735,955 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,806 
951 
Other creditors
8,073 
8,073 
Loans from directors
1,051,800 
1,033,432 
1,066,679 
1,042,456 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
776,580 
776,580 
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EZI GLOBAL LIMITED Notes to the Accounts for the year ended 31 January 2024
9
Transactions with related parties
As at the year end, the company loaned the following amounts to related companies under the common control of the following director. MR IMRAN SHAIKH: Company: EZI-HAMPTON HOUSE LTD: £ 714,346 Company: EZI-HHH WENSLEYDALE: £ 30,779 Company: EZI-HHH RUGBY LTD: £ 2,850
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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