Alza International Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,167
1,192
Cash at bank and in hand
21,689
15,282
Creditors: amounts falling due within one year
(24,512)
(26,713)
Net current assets
22,563
20,965
Called up share capital
2
2
Profit and loss account
23,728
22,155
Shareholders' funds
23,730
22,157
For the year ending 30 June 2023 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 15 September 2023 and were signed on its behalf by
Ayaz Malik
Director
Company Registration No. 11369816
Alza International Ltd
Notes to the Accounts
for the year ended 30 June 2023
Alza International Ltd is a private company, limited by shares, , registration number 11369816. The registered office is 161-D STOKE ROAD, SLOUGH, BERKSHIRE, SL2 5BQ, ENGLAND.
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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Alza International Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
14,999
19,503
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,743
-
Other creditors
12,777
26,713
Loans from directors
9,992
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).