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Registered Number: 08631826
England and Wales

 

 

 


Micro-entity company accounts

for the year ended 31 July 2023

for

PAZRAZ LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 53,190  188 
Current assets 51,468  48,665 
Creditors: amount falling due within one year (34,598) (6,813)
Net current assets 16,870  41,852 
Total assets less current liabilities 70,060  42,040 
Creditors: amount falling due after more than one year (79,785) (36,790)
Net assets (9,725) 5,250 
 
Capital and reserves (9,725) 5,250 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Rajiv Parmanand Barodia
Director

Date approved: 22 October 2023
1
Statutory Information
PAZRAZ LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08631826, registration address 20 Chestnut Avenue, Hampton, TW12 2NU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Total
  £   £   £
At 01 August 2022 1,880      1,880 
Additions   66,299    66,299 
Disposals    
At 31 July 2023 1,880    66,299    68,179 
Depreciation
At 01 August 2022 1,692      1,692 
Charge for year 37    13,260    13,297 
On disposals    
At 31 July 2023 1,729    13,260    14,989 
Net book values
Closing balance as at 31 July 2023 151    53,039    53,190 
Opening balance as at 01 August 2022 188      188 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2