2022-04-01 11579585 2023-03-31 11579585 2022-04-01 2023-03-31 11579585 2022-03-31 11579585 2021-04-01 2022-03-31 11579585 uk-core:WithinOneYear 2022-03-31 11579585 uk-core:WithinOneYear 2023-03-31 11579585 uk-core:AfterOneYear 2022-03-31 11579585 uk-core:AfterOneYear 2023-03-31 11579585 uk-core:ShareCapital 2023-03-31 11579585 uk-core:ShareCapital 2022-03-31 11579585 uk-bus:Director1 2022-04-01 2023-03-31 11579585 uk-core:AfterOneYear uk-core:Secured 2023-03-31 11579585 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 11579585 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11579585 uk-bus:FRS102 2022-04-01 2023-03-31 11579585 uk-bus:FilletedAccounts 2022-04-01 2023-03-31 11579585 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Anzal Solutions Ltd
Registered Number:11579585
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Anzal Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11579585
As at 31 March 2023
Anzal Solutions Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
10,586
Cash and cash equivalents
9,461
9,461
10,586
Trade and other payables: amounts falling due within one year
(5,986)
(5,521)
2
4,600
3,940
Net current assets
Total assets less current liabilities
3,940
4,600
Trade and other payables: amounts falling due after more than
one year
(4,500)
(3,840)
3
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and
395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so
far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Majid Salehnezhad Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2023
Anzal Solutions Ltd
Notes to the Financial Statements
Statutory Information
Anzal Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11579585.
Principal place of business:
112 Holly Park Road
New Southgate
London
N11 3HB
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
864
Taxation and social security
5,521
5,122
5,521
5,986
3. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
3,840
4,500
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
2 of 2