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Company Registration No. 13871633 (England and Wales)
Zozan Ltd Unaudited accounts for the year ended 31 January 2025
Zozan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zozan Ltd Company Information for the year ended 31 January 2025
Director
Ms S Bulutoglu
Company Number
13871633 (England and Wales)
Registered Office
11 Hawthorne Close London N1 4AW England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Zozan Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,953
6,442
Current assets
Cash at bank and in hand
47,171
26,638
Creditors: amounts falling due within one year
5
(43,403)
(26,852)
Net current assets/(liabilities)
3,768
(214)
Net assets
9,721
6,228
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
9,720
6,227
Shareholders' funds
9,721
6,228
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 October 2025 and were signed on its behalf by
Ms S Bulutoglu Director Company Registration No. 13871633
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Zozan Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Zozan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13871633. The registered office is 11 Hawthorne Close, London, N1 4AW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
9,580
Additions
818
At 31 January 2025
10,398
Depreciation
At 1 February 2024
3,138
Charge for the year
1,307
At 31 January 2025
4,445
Net book value
At 31 January 2025
5,953
At 31 January 2024
6,442
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Zozan Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
662
551
Loans from directors
42,741
26,301
43,403
26,852
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
Included within other creditors is an amount of £42,741 (2024;£26,301) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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