AAZAAN LTD

Company Registration Number:
12382418 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AAZAAN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AAZAAN LTD

Company Information

for the Period Ended 31 January 2023




Director: Mohammad Fayzul Kabir Tusar
Masuma Akter
Registered office: 5a
Blackfen Parade
Blackfen Road
Sidcup
England
DA15 9LU
Company Registration Number: 12382418 (England and Wales)

AAZAAN LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company is providing driving instrutions.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Mohammad Fayzul Kabir Tusar

The director(s) shown below resigned during the period
Masuma Akter
13 December 2022

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Mohammad Fayzul Kabir Tusar
Status: Director

AAZAAN LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 50,456 33,835
Cost of sales ( 7,330 ) ( 6,964 )
Gross Profit or (Loss) 43,126 26,871
Administrative Expenses ( 34,786 ) ( 21,782 )
Operating Profit or (Loss) 8,340 5,089
Interest Payable and Similar Charges ( 880 ) -
Profit or (Loss) Before Tax 7,460 5,089
Tax on Profit ( 1,418 ) ( 968 )
Profit or (Loss) for Period 6,042 4,121

The notes form part of these financial statements

AAZAAN LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 47 52
Total fixed assets: 47 52
Current assets
Debtors: 5 50,023 50,023
Cash at bank and in hand: 1,469 3,297
Total current assets: 51,492 53,320
Creditors: amounts falling due within one year: 6 ( 47,161 ) ( 52,036 )
Net current assets (liabilities): 4,331 1,284
Total assets less current liabilities: 4,378 1,336
Total net assets (liabilities): 4,378 1,336

The notes form part of these financial statements

AAZAAN LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,278 1,236
Shareholders funds: 4,378 1,336

For the year ending 31 January 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Mohammad Fayzul Kabir Tusar
Status: Director

The notes form part of these financial statements

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 65 65
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 65 65
Depreciation
At 01 February 2022 13 13
Charge for year 5 5
On disposals - -
Other adjustments - -
At 31 January 2023 18 18
Net book value
At 31 January 2023 47 47
At 31 January 2022 52 52

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance.

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 50,023 50,023
Total 50,023 50,023

AAZAAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 44,497 50,795
Taxation and social security 2,650 1,231
Other creditors 14 10
Total 47,161 52,036