KYZEN LIMITED

Company Registration Number:
12061016 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KYZEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

KYZEN LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 43,573 15,520
Investments:   0 0
Total fixed assets: 43,573 15,520
Current assets
Stocks: 0 0
Debtors:   199,248 225,008
Cash at bank and in hand: 134,486 289,867
Investments:   0 0
Total current assets: 333,734 514,875
Creditors: amounts falling due within one year:   (176,793) (215,119)
Net current assets (liabilities): 156,941 299,756
Total assets less current liabilities: 200,514 315,276
Creditors: amounts falling due after more than one year:   (294,793) (281,472)
Provision for liabilities: 0 0
Total net assets (liabilities): (94,279) 33,804
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (94,280) 33,803
Shareholders funds: (94,279) 33,804

The notes form part of these financial statements

KYZEN LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Mr. Morten Thorsen
Status: Director

The notes form part of these financial statements

KYZEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

KYZEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 42 40

KYZEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 144,705
Additions 53,334
Disposals (464)
Revaluations 0
Transfers 0
At 30 June 2024 197,575
Depreciation
At 01 July 2023 129,185
Charge for year 24,817
On disposals 0
Other adjustments 0
At 30 June 2024 154,002
Net book value
At 30 June 2024 43,573
At 30 June 2023 15,520

KYZEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Changes in presentation and prior period adjustments

Prior periods accounts have been amended as there were intra group loans which were not reported by the accountant in the previous year accounts which were declared previously.

KYZEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Related party transactions

Name of the related party: Hanoi Restaurants DMCC
Relationship:
Parent Company
Description of the Transaction: Intra Group loan taken by the company from its mother company
£
Balance at 01 July 2023 253,471
Balance at 30 June 2024 277,421
Name of the related party:
Relationship:
Same common Shareholder
Description of the Transaction: Loan given to related party owned by the same shareholder. Intra Group loan
£
Balance at 01 July 2023 76,459
Balance at 30 June 2024 51,209