Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-23The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1trueTakeaway food services2023-09-01falsefalse1false 13646449 2023-09-01 2024-08-31 13646449 2022-09-01 2023-08-31 13646449 2024-08-31 13646449 2023-08-31 13646449 c:Director1 2023-09-01 2024-08-31 13646449 d:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-31 13646449 d:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-31 13646449 d:CurrentFinancialInstruments 2024-08-31 13646449 d:CurrentFinancialInstruments 2023-08-31 13646449 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 13646449 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 13646449 d:ShareCapital 2024-08-31 13646449 d:ShareCapital 2023-08-31 13646449 d:RetainedEarningsAccumulatedLosses 2024-08-31 13646449 d:RetainedEarningsAccumulatedLosses 2023-08-31 13646449 c:OrdinaryShareClass1 2023-09-01 2024-08-31 13646449 c:OrdinaryShareClass1 2024-08-31 13646449 c:OrdinaryShareClass1 2023-08-31 13646449 c:FRS102 2023-09-01 2024-08-31 13646449 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13646449 c:FullAccounts 2023-09-01 2024-08-31 13646449 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13646449 d:CopyrightsPatentsTrademarksServiceOperatingRights d:Right-of-useIntangibleAssets 2023-09-01 2024-08-31 13646449 e:PoundSterling 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13646449










SZT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
SZT LIMITED
REGISTERED NUMBER: 13646449

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 4 
20,664
28,176

  
20,664
28,176

Current assets
  

Debtors
 5 
1,230
1,230

Cash at bank and in hand
  
1,207
943

  
2,437
2,173

Creditors: amounts falling due within one year
 6 
(41,264)
(40,065)

Net current liabilities
  
 
 
(38,827)
 
 
(37,892)

  

Net liabilities
  
(18,163)
(9,716)


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(18,263)
(9,816)

  
(18,163)
(9,716)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 May 2025.




Zin Thiri Shein
Director

Page 1

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

SZT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Dryfield Road, Edgware, Middlesex, HA8 9JN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover represents cash received for take-away food services.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 2

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Intangible assets



Leasehold assignment

£



Cost


At 1 September 2023
37,566



At 31 August 2024

37,566



Amortisation


At 1 September 2023
9,390


Charge for the year
7,512



At 31 August 2024

16,902



Net book value



At 31 August 2024
20,664




5.


Debtors

2024
2023
£
£


Prepayments
1,230
1,230



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
40,739
39,565

Accruals
525
500

41,264
40,065


Page 3

 
SZT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1 each
100
100


 
Page 4