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Company Registration No. 12766476 (England and Wales)
AZ SOFTWARE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2023
AZ SOFTWARE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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AZ SOFTWARE SOLUTIONS LIMITED Company Information for the year ended 31 July 2023
Director
Aidas Zubkonis
Company Number
12766476 (England and Wales)
Registered Office
26 OAKFIELD AVENUE HARROW HA3 8TJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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AZ SOFTWARE SOLUTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,228 
1,228 
Cash at bank and in hand
21,619 
8,292 
22,847 
9,520 
Creditors: amounts falling due within one year
(13,181)
3,101 
Net current assets
9,666 
12,621 
Net assets
9,666 
12,621 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,566 
12,521 
Shareholders' funds
9,666 
12,621 
For the year ending 31 July 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 2 January 2024 and were signed on its behalf by
Aidas Zubkonis Director Company Registration No. 12766476
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AZ SOFTWARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AZ SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12766476. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,228 
1,228 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,454 
12,469 
Loans from directors
(5,273)
(15,570)
13,181 
(3,101)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Aidas Zubkonis
Loan to director
15,570 
- 
10,476 
5,094 
Loan to director
- 
179 
- 
179 
15,570 
179 
10,476 
5,273 
Director has paid interest at 3.5% on the overdrawn loan balance.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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