JZ CONNECT LIMITED - Filleted accounts

Registered number

13136079

JZ CONNECT LIMITED

Filleted Accounts

31 January 2025

JZ CONNECT LIMITED
Registered number:		13136079
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	4		-			-
Tangible assets	5		447			559
Investments	6		-			-
			447			559

Current assets
Cash at bank and in hand		138,257			114,714
		138,257			114,714

Creditors: amounts falling due within one year	9	(9,318)			(9,766)

Net current assets			128,939			104,948

Total assets less current liabilities			129,386			105,507

Net assets			129,386			105,507

Capital and reserves
Called up share capital			100			100
Share premium			-			-
Revaluation reserve	12		-			-
Profit and loss account			129,286			105,407

Shareholders' funds			129,386			105,507

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




J M Zulfiqar
Director
Approved by the board on 20 October 2025

JZ CONNECT LIMITED
Notes to the Accounts
for the year ended 31 January 2025


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.

	Plant and machinery			over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.




3	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1
5	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 February 2024	-		699		-		699
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 January 2025	-		699		-		699

	Depreciation
	At 1 February 2024	-		140		-		140
	Charge for the year	-		112		-		112
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 January 2025	-		252		-		252

	Net book value
	At 31 January 2025	-		447		-		447
	At 31 January 2024	-		559		-		559


9	Creditors: amounts falling due within one year					2025		2024
	Taxation and social security costs					7,973		9,702
	Other creditors					1,345		64
						9,318		9,766

23	Other information

	JZ CONNECT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	35 New England Road
	Brightpn
	East Sussex

	bn1 4gg