Registered number
SC743740
EZDAN LIMITED
Filleted Accounts
30 September 2024
EZDAN LIMITED
Registered number: SC743740
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 2,835 3,150
2,835 3,150
Current assets
Stocks 2,750 10,525
Debtors 5 28,025 -
Cash at bank and in hand 40 17
30,815 10,542
Creditors: amounts falling due within one year 6 (6,501) (3,793)
Net current assets 24,314 6,749
Total assets less current liabilities 27,149 9,899
Net assets 27,149 9,899
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,049 9,799
Shareholder's funds 27,149 9,899
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Zahid Ali
Director
Approved by the board on 23 July 2025
EZDAN LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at 10% reducing balance.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Fixtures & Fittings Total
£ £
Cost
At 1 October 2023 3,500 3,500
Additions - -
Surplus on revaluation - -
Disposals - -
At 30 September 2024 3,500 3,500
Depreciation
At 1 October 2023 350 350
Charge for the year 315 315
Surplus on revaluation - -
On disposals - -
At 30 September 2024 665 665
Net book value
At 30 September 2024 2,835 2,835
At 30 September 2023 3,150 3,150
4 Debtors 2024 2023
£ £
Deferred tax asset - -
Other debtors 28,025 -
28,025 -
Amounts due after more than one year included above - -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs 6,501 2,381
Other creditors - 1,412
6,501 3,793
6 Other information
EZDAN LIMITED is a private company limited by shares and incorporated in Scotland. Its registered office is:
162 DARNLEY STREET
GLASGOW
G41 2LL
EZDAN LIMITED SC743740 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mohammed Zahid Ali No description of principal activity SC743740 2022-10-01 2023-09-30 SC743740 core:WithinOneYear 2023-09-30 SC743740 core:ShareCapital 2023-09-30 SC743740 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC743740 core:AfterOneYear 2023-09-30 SC743740 2023-10-01 2024-09-30 SC743740 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC743740 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC743740 bus:Director40 2023-10-01 2024-09-30 SC743740 1 2023-10-01 2024-09-30 SC743740 core:PlantMachinery 2023-10-01 2024-09-30 SC743740 countries:England 2023-10-01 2024-09-30 SC743740 bus:FRS102 2023-10-01 2024-09-30 SC743740 bus:FilletedAccounts 2023-10-01 2024-09-30 SC743740 2024-09-30 SC743740 core:WithinOneYear 2024-09-30 SC743740 core:ShareCapital 2024-09-30 SC743740 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC743740 core:PlantMachinery 2024-09-30 SC743740 core:AfterOneYear 2024-09-30 SC743740 2023-09-30 SC743740 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure