Company Registration No. 11559323 (England and Wales)
DZANY LTD
Unaudited accounts
for the period from 1 October 2024 to 31 May 2025
DZANY LTD
Unaudited accounts
Contents
DZANY LTD
Company Information
for the period from 1 October 2024 to 31 May 2025
Company Number
11559323 (England and Wales)
Registered Office
85 HARTINGTON CLOSE
HARROW
HA1 3RN
UNITED KINGDOM
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
DZANY LTD
Statement of financial position
as at 31 May 2025
Tangible assets
2,215
2,658
Cash at bank and in hand
37
220
Creditors: amounts falling due within one year
(33,662)
(49,060)
Net current liabilities
(28,027)
(30,558)
Net liabilities
(25,812)
(27,900)
Called up share capital
15
15
Profit and loss account
(25,827)
(27,915)
Shareholders' funds
(25,812)
(27,900)
For the period ending 31 May 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 30 June 2026 and were signed on its behalf by
J Sekelsky
Director
Company Registration No. 11559323
DZANY LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
DZANY LTD is a private company, limited by shares, registered in England and Wales, registration number 11559323. The registered office is 85 HARTINGTON CLOSE, HARROW, HA1 3RN, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,658
Amounts falling due within one year
Deferred tax asset
5,598
6,282
DZANY LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,501
-
Trade creditors
1,299
15,025
Taxes and social security
(10)
(10)
Loans from directors
23,770
32,420
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).