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Company Registration No. 11559323 (England and Wales)
DZANY LTD Unaudited accounts for the year ended 30 September 2024
DZANY LTD Unaudited accounts Contents
Page
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DZANY LTD Company Information for the year ended 30 September 2024
Director
J Sekelsky
Company Number
11559323 (England and Wales)
Registered Office
85 HARTINGTON CLOSE HARROW HA1 3RN UNITED KINGDOM
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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DZANY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,658 
4,396 
Current assets
Debtors
18,282 
20,071 
Cash at bank and in hand
220 
244 
18,502 
20,315 
Creditors: amounts falling due within one year
(49,060)
(41,414)
Net current liabilities
(30,558)
(21,099)
Net liabilities
(27,900)
(16,703)
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
(27,915)
(16,718)
Shareholders' funds
(27,900)
(16,703)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
J Sekelsky Director Company Registration No. 11559323
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DZANY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DZANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11559323. The registered office is 85 HARTINGTON CLOSE, HARROW, HA1 3RN, 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:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,124 
7,277 
9,401 
Additions
- 
343 
343 
Disposals
(2,124)
- 
(2,124)
At 30 September 2024
- 
7,620 
7,620 
Depreciation
At 1 October 2023
929 
4,076 
5,005 
Charge for the year
- 
886 
886 
On disposals
(929)
- 
(929)
At 30 September 2024
- 
4,962 
4,962 
Net book value
At 30 September 2024
- 
2,658 
2,658 
At 30 September 2023
1,195 
3,201 
4,396 
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DZANY LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
66 
Trade debtors
12,000 
20,005 
Deferred tax asset
6,282 
18,282 
20,071 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,431 
- 
Trade creditors
15,025 
22,773 
Taxes and social security
(10)
(10)
Other creditors
- 
781 
Loans from directors
32,420 
17,327 
Accruals
194 
543 
49,060 
41,414 
7
Deferred taxation
2024 
2023 
£ 
£ 
Tax losses carried forward
(6,282)
- 
2024 
2023 
£ 
£ 
Credited to the profit and loss account
(6,282)
- 
Provision at end of year
(6,282)
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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