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Company Registration No. 15407962 (England and Wales)
Zisan Ayse Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Zisan Ayse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zisan Ayse Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
VEYSEL HAZAR
Company Number
15407962 (England and Wales)
Registered Office
56 Lodge Dr Culcheth Warrington WA3 4ER
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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Zisan Ayse Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
8,275
Debtors
4
13,472
Cash at bank and in hand
507
22,254
Creditors: amounts falling due within one year
5
(119)
Net current assets
22,135
Total assets less current liabilities
22,135
Creditors: amounts falling due after more than one year
6
(30,000)
Net liabilities
(7,865)
Capital and reserves
Called up share capital
100
Profit and loss account
(7,965)
Shareholders' funds
(7,865)
For the period ending 31 January 2025 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 2 October 2025 and were signed on its behalf by
VEYSEL HAZAR Director Company Registration No. 15407962
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Zisan Ayse Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Zisan Ayse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407962. The registered office is 56 Lodge Dr, Culcheth, Warrington, WA3 4ER.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
13,472
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
10
Taxes and social security
109
119
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
30,000
7
Average number of employees
During the period the average number of employees was 4.
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