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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 8394279 1 2021-03-01 2022-02-28 8394279 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 8394279
AZA Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 8394279
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,198 6,511
Investment Properties 5 101,250 101,250
106,448 107,761
CURRENT ASSETS
Debtors 6 13,648 13,648
Cash at bank and in hand 3,230 3,530
16,878 17,178
Creditors: Amounts Falling Due Within One Year 7 (136,454 ) (130,793 )
NET CURRENT ASSETS (LIABILITIES) (119,576 ) (113,615 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,128 ) (5,854 )
Creditors: Amounts Falling Due After More Than One Year 8 (20,474 ) (24,400 )
NET LIABILITIES (33,602 ) (30,254 )
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (34,602 ) (31,254 )
SHAREHOLDERS' FUNDS (33,602) (30,254)
Page 1
Page 2
For the year ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Parvez Ahmed
Director
06/02/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AZA Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8394279 . The registered office is 16 Irwin Gardens, London, NW10 3AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% reducing balance
Computer Equipment 25% Reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 March 2022 45,000 2,260 47,260
As at 28 February 2023 45,000 2,260 47,260
Depreciation
As at 1 March 2022 38,709 2,040 40,749
Provided during the period 1,258 55 1,313
As at 28 February 2023 39,967 2,095 42,062
Net Book Value
As at 28 February 2023 5,033 165 5,198
As at 1 March 2022 6,291 220 6,511
5. Investment Property
2023
£
Fair Value
As at 1 March 2022 and 28 February 2023 101,250
6. Debtors
2023 2022
£ £
Due within one year
VAT 13,648 13,648
13,648 13,648
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 555 557
Corporation tax (64 ) (64 )
Directors' loan accounts 135,963 130,300
136,454 130,793
Page 4
Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 20,474 24,400
20,474 24,400
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5