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REGISTERED NUMBER: 13848071 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 JANUARY 2022 TO 31 JANUARY 2023

FOR

AYZUSE LTD

AYZUSE LTD (REGISTERED NUMBER: 13848071)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JANUARY 2022 TO 31 JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AYZUSE LTD

COMPANY INFORMATION
FOR THE PERIOD 13 JANUARY 2022 TO 31 JANUARY 2023







DIRECTORS: Z Shahid
S Shahid





REGISTERED OFFICE: 4 Office Village
Forder Way
Cygnet Park
Peterborough
Cambridgeshire
PE7 8GX





REGISTERED NUMBER: 13848071 (England and Wales)





ACCOUNTANTS: TC Group
4 Office Village
Forder Way
Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX

AYZUSE LTD (REGISTERED NUMBER: 13848071)

BALANCE SHEET
31 JANUARY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 31,339

CURRENT ASSETS
Debtors 5 125,843
Cash at bank 17,289
143,132
CREDITORS
Amounts falling due within one year 6 158,687
NET CURRENT LIABILITIES (15,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,784

PROVISIONS FOR LIABILITIES 7 7,835
NET ASSETS 7,949

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings 9 7,948
SHAREHOLDERS' FUNDS 7,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Z Shahid - Director


AYZUSE LTD (REGISTERED NUMBER: 13848071)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JANUARY 2022 TO 31 JANUARY 2023


1. STATUTORY INFORMATION

Ayzuse Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

AYZUSE LTD (REGISTERED NUMBER: 13848071)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 JANUARY 2022 TO 31 JANUARY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 36,101 4,323 40,424
At 31 January 2023 36,101 4,323 40,424
DEPRECIATION
Charge for period 8,311 774 9,085
At 31 January 2023 8,311 774 9,085
NET BOOK VALUE
At 31 January 2023 27,790 3,549 31,339

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 118,150
Other debtors 5,000
Prepayments 2,693
125,843

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 17,521
Corporation tax 5,652
Social security and other taxes (63 )
VAT 13,339
Other creditors 18,455
Directors' current accounts 102,323
Accrued expenses 1,460
158,687

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 7,835

Deferred
tax
£   
Charge to Income Statement during period 7,835
Balance at 31 January 2023 7,835

AYZUSE LTD (REGISTERED NUMBER: 13848071)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 JANUARY 2022 TO 31 JANUARY 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £0.01 1

100 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.

9. RESERVES
Retained
earnings
£   

Profit for the period 57,948
Dividends (50,000 )
At 31 January 2023 7,948

10. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the Director's Z Shahid and S Shahid £102,323. There are no terms relating to the payment of interest or the repayment of the loan.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Z Shahid.