SAN-NZO LTD

Company Registration Number:
12637781 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAN-NZO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAN-NZO LTD

Company Information

for the Period Ended 30 June 2024




Director: Olivier Assoua
Registered office: Flat 14
Abbess Way
Waterlooville
England
PO7 7HQ
Company Registration Number: 12637781 (England and Wales)

SAN-NZO LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Olivier Assoua
01 July 2023

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Olivier Assoua
Status: Director

SAN-NZO LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 336 1,367
Cost of sales ( 484 ) ( 968 )
Gross Profit or (Loss) ( 148 ) 399
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 321 ) ( 8,405 )
Other operating income 0 0
Operating Profit or (Loss) ( 469 ) ( 8,006 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 469 ) ( 8,006 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 469 ) ( 8,006 )

The notes form part of these financial statements

SAN-NZO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 0
Total current assets: 1 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 1,165 )
Net current assets (liabilities): 1 ( 1,165 )
Total assets less current liabilities: 1 ( 1,165 )
Total net assets (liabilities): 1 ( 1,165 )

The notes form part of these financial statements

SAN-NZO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,166 )
Shareholders funds: 1 ( 1,165 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Olivier Assoua
Status: Director

The notes form part of these financial statements

SAN-NZO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAN-NZO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SAN-NZO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SAN-NZO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 1,165
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Other creditors 0
Total 0 1,165