1 October 2024 false No description of principal activity Taxfiler 2024.6 10361468 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10361468 2024-09-30 10361468 2024-10-01 2025-09-30 10361468 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10361468 business:FilletedAccounts 2024-10-01 2025-09-30 10361468 2025-09-30 10361468 2024-09-30 10361468 core:WithinOneYear 2025-09-30 10361468 core:WithinOneYear 2024-09-30 10361468 core:AfterOneYear 2025-09-30 10361468 core:AfterOneYear 2024-09-30 10361468 countries:EnglandWales 2024-10-01 2025-09-30 10361468 business:RegisteredOffice 2024-10-01 2025-09-30 10361468 2023-10-01 2024-09-30 10361468 business:Micro-entities 2024-10-01 2025-09-30 10361468 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10361468 (England and Wales)
Zousz Ltd Unaudited accounts for the year ended 30 September 2025
Zousz Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Zousz Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
600
905
Current assets
341,016
230,165
Prepayments and accrued income
755
39,070
Creditors: amounts falling due within one year
(233,650)
(163,881)
Net current assets
108,121
105,354
Total assets less current liabilities
108,721
106,259
Creditors: amounts falling due after more than one year
-
(22,500)
Accruals and deferred income
-
(27,287)
Net assets
108,721
56,472
Capital and reserves
108,721
56,472
NOTES TO THE ACCOUNTS
1 Statutory information
Zousz Ltd is a private company, limited by shares, registered in England and Wales, registration number 10361468. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Director's advances, credit and guarantees
As at the year end the Director owed the company £91,257 (2024 - £51,550). During the year advances of £39,605 (2024 - £46,560) were made and repayments of £101 (2024 - £898). This loan is repayable on demand and is interest free.
3 Guarantees and other financial commitments
POST YEAR END EVENTS In April 2026, after the balance sheet date, 4,413 shares were issued at an amount of £7.93 per share.
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 3 -
Zousz Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Rana Zohaib Ahmad Director Company Registration No. 10361468
- 4 -