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Company Registration No. 05365639 (England and Wales)
NOZA Ltd Unaudited accounts for the year ended 31 March 2022
NOZA Ltd Unaudited accounts Contents
Page
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NOZA Ltd Company Information for the year ended 31 March 2022
Director
Majid Shukur
Company Number
05365639 (England and Wales)
Registered Office
15A WILMSLOW ROAD CHEADLE CHESHIRE SK8 1DW
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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NOZA Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,130 
78,028 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
2,145 
26,280 
8,145 
26,280 
Creditors: amounts falling due within one year
(68,972)
(77,688)
Net current liabilities
(60,827)
(51,408)
Total assets less current liabilities
12,303 
26,620 
Creditors: amounts falling due after more than one year
(6,747)
(21,628)
Net assets
5,556 
4,992 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,555 
4,991 
Shareholders' funds
5,556 
4,992 
For the year ending 31 March 2022 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 5 September 2022 and were signed on its behalf by
Majid Shukur Director Company Registration No. 05365639
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NOZA Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
NOZA Ltd is a private company, limited by shares, registered in England and Wales, registration number 05365639. The registered office is 15A WILMSLOW ROAD, CHEADLE, CHESHIRE, SK8 1DW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
On the basis of straight line over 25 years
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
121,529 
5,337 
126,866 
At 31 March 2022
121,529 
5,337 
126,866 
Depreciation
At 1 April 2021
43,749 
5,089 
48,838 
Charge for the year
4,861 
37 
4,898 
At 31 March 2022
48,610 
5,126 
53,736 
Net book value
At 31 March 2022
72,919 
211 
73,130 
At 31 March 2021
77,780 
248 
78,028 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
6,000 
- 
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NOZA Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,562 
- 
Taxes and social security
1,210 
- 
Other creditors
1,200 
- 
Loans from directors
63,000 
77,688 
68,972 
77,688 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
3,747 
12,543 
Other creditors
3,000 
7,000 
Taxes and social security
- 
2,085 
6,747 
21,628 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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