Zousz Ltd 10361468 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Amazon seller. Digita Accounts Production Advanced 6.30.9574.0 true 10361468 2023-10-01 2024-09-30 10361468 2024-09-30 10361468 bus:Director1 1 2024-09-30 10361468 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10361468 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10361468 bus:Micro-entities 2023-10-01 2024-09-30 10361468 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10361468 bus:FilletedAccounts 2023-10-01 2024-09-30 10361468 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10361468 bus:RegisteredOffice 2023-10-01 2024-09-30 10361468 bus:Director1 2023-10-01 2024-09-30 10361468 bus:Director1 1 2023-10-01 2024-09-30 10361468 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10361468 countries:England 2023-10-01 2024-09-30 10361468 bus:Director1 1 2023-09-30 10361468 2022-10-01 2023-09-30 10361468 2023-09-30 10361468 bus:Director1 1 2023-09-30 10361468 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10361468 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10361468 bus:Director1 1 2022-10-01 2023-09-30 10361468 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10361468

Zousz Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Zousz Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Zousz Ltd

Company Information

Director

Mr R Z Ahmad

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Zousz Ltd

(Registration number: 10361468)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

905

-

Current assets

276,597

272,356

Prepayments and accrued income

39,070

711

Creditors: Amounts falling due within one year

(210,314)

(162,735)

Net current assets

105,353

110,332

Total assets less current liabilities

106,258

110,332

Creditors: Amounts falling due after more than one year

(22,500)

-

Accruals and deferred income

(27,287)

(2,400)

 

56,471

107,932

Capital and reserves

56,471

107,932

 

Zousz Ltd

(Registration number: 10361468)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

At 30 September 2024
£

Mr R Z Ahmad

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

5,888

51,550

 

Zousz Ltd

(Registration number: 10361468)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Mr R Z Ahmad

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

9,254

5,888

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr R Z Ahmad
Director