Company Registration No. 09171898 (England and Wales)
Pazoocha Ltd
Unaudited accounts
for the year ended 31 July 2026
Pazoocha Ltd
Unaudited accounts
Contents
Pazoocha Ltd
Company Information
for the year ended 31 July 2026
Company Number
09171898 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
Pazoocha Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
9,664
5,340
Creditors: amounts falling due within one year
(26,027)
(50,594)
Net current liabilities
(9,840)
(42,619)
Net liabilities
(9,129)
(42,619)
Called up share capital
1
1
Profit and loss account
(9,130)
(42,620)
Shareholders' funds
(9,129)
(42,619)
For the year ending 31 July 2026 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 23 October 2026 and were signed on its behalf by
Zuzana Maresova
Director
Company Registration No. 09171898
Pazoocha Ltd
Notes to the Accounts
for the year ended 31 July 2026
Pazoocha Ltd is a private company, limited by shares, registered in England and Wales, registration number 09171898. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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 year, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Deferred tax asset
6,062
-
Accrued income and prepayments
364
-
Pazoocha Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,205
Taxes and social security
177
248
Other creditors
6,679
8,821
Loans from directors
18,481
40,209
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).