1 July 2022 false No description of principal activity Taxfiler 2023.10 11369816business:PrivateLimitedCompanyLtd2022-07-012023-06-30 113698162022-06-30 113698162022-07-012023-06-30 11369816business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 11369816business:FilletedAccounts2022-07-012023-06-30 113698162023-06-30 113698162022-06-30 11369816core:WithinOneYear2023-06-30 11369816core:WithinOneYear2022-06-30 11369816core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11369816core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 11369816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11369816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11369816core:PreviouslyStatedAmount2023-06-30 11369816core:PreviouslyStatedAmount2022-06-30 11369816business:SmallEntities2022-07-012023-06-30 11369816business:Director12022-07-012023-06-30 11369816business:RegisteredOffice2022-07-012023-06-30 11369816core:ComputerEquipment2022-06-30 11369816core:ComputerEquipment2022-07-012023-06-30 11369816core:ComputerEquipment2023-06-30 113698162021-07-012022-06-30 iso4217:GBP xbrli:pure
Alza International Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,167 
1,192 
Current assets
Inventories
5,338 
7,875 
Debtors
20,048 
24,521 
Cash at bank and in hand
21,689 
15,282 
47,075 
47,678 
Creditors: amounts falling due within one year
(24,512)
(26,713)
Net current assets
22,563 
20,965 
Net assets
23,730 
22,157 
Capital and reserves
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
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Alza International Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,865 
Additions
436 
At 30 June 2023
2,301 
Depreciation
At 1 July 2022
673 
Charge for the year
461 
At 30 June 2023
1,134 
Net book value
At 30 June 2023
1,167 
At 30 June 2022
1,192 
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Alza International Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,999 
19,503 
Other debtors
5,049 
5,018 
20,048 
24,521 
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 
- 
24,512 
26,713 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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