0 DO-ZEN Ltd 09952528 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09952528 2024-02-01 2025-01-31 09952528 2025-01-31 09952528 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09952528 bus:Micro-entities 2024-02-01 2025-01-31 09952528 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09952528 bus:FilletedAccounts 2024-02-01 2025-01-31 09952528 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09952528 bus:RegisteredOffice 2024-02-01 2025-01-31 09952528 bus:Director1 2024-02-01 2025-01-31 09952528 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09952528 bus:Agent1 2024-02-01 2025-01-31 09952528 countries:EnglandWales 2024-02-01 2025-01-31 09952528 2023-02-01 2024-01-31 09952528 2024-01-31 09952528 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 09952528

DO-ZEN Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DO-ZEN Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DO-ZEN Ltd

Company Information

Director

Mr NJ Tuson

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

DO-ZEN Ltd

(Registration number: 09952528)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

16,490

20,653

Current assets

331

2,862

Creditors: Amounts falling due within one year

(93,693)

(91,969)

Net current liabilities

(93,362)

(89,107)

 

(76,872)

(68,454)

Capital and reserves

(76,872)

(68,454)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 23 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

 

DO-ZEN Ltd

(Registration number: 09952528)
Balance Sheet as at 31 January 2025

.........................................
Mr NJ Tuson
Director