Zuragon Technologies Ltd

	Registered number
	07496625

	Zuragon Technologies Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

Zuragon Technologies Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Stocks		123,888		143,112
Cash at bank and in hand		16		71
		123,904		143,183

Creditors: amounts falling due within one year	4	(116,016)		(114,859)

Net current assets / (liabilities)			7,888		28,324

Total assets less current liabilities			7,888		28,324

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,300)		(0)

Total net assets (liabilities)			6,588		28,324

Capital and reserves
Called up share capital	5		1		1
Profit and loss account			6,587		28,323
Shareholders' funds			6,588		28,324

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr H Fritzson

Director

Approved by the board on 26 October 2026

Company Number: 07496625 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Taxation
	2026	2025
	£	£
UK Corporation Tax	0	175
Tax on profit/(loss) on ordinary activities	0	175

Employees
	2026	2025
Average number of employees during the period	0	0

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	0	175
Other creditors	116,016	114,684
	116,016	114,859

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ordinary shares of £1.00 each	1	1

	1	1