1 April 2022 false No description of principal activity Taxfiler 2024.1 09488925business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094889252022-03-31 094889252022-04-012023-03-31 09488925business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09488925business:FilletedAccounts2022-04-012023-03-31 094889252023-03-31 09488925business:Director12022-04-012023-03-31 09488925business:RegisteredOffice2022-04-012023-03-31 094889252022-03-31 09488925core:WithinOneYear2023-03-31 09488925core:WithinOneYear2022-03-31 09488925core:AfterOneYear2023-03-31 09488925core:AfterOneYear2022-03-31 09488925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09488925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09488925core:PreviouslyStatedAmount2023-03-31 09488925core:PreviouslyStatedAmount2022-03-31 09488925business:SmallEntities2022-04-012023-03-31 09488925countries:EnglandWales2022-04-012023-03-31 09488925core:LandBuildings2022-03-31 09488925core:FurnitureFittings2022-03-31 09488925core:LandBuildings2022-04-012023-03-31 09488925core:FurnitureFittings2022-04-012023-03-31 09488925core:LandBuildings2023-03-31 09488925core:FurnitureFittings2023-03-31 094889252021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09488925 (England and Wales)
AZEEM ACCOUNTANTS LTD Unaudited accounts for the year ended 31 March 2023
AZEEM ACCOUNTANTS LTD Unaudited accounts Contents
Page
- 2 -
AZEEM ACCOUNTANTS LTD Company Information for the year ended 31 March 2023
Director
BILAL AZEEM
Company Number
09488925 (England and Wales)
Registered Office
562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR ENGLAND
- 3 -
AZEEM ACCOUNTANTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
171,669 
170,773 
Current assets
Cash at bank and in hand
35,946 
112,107 
Creditors: amounts falling due within one year
(26,374)
(17,904)
Net current assets
9,572 
94,203 
Total assets less current liabilities
181,241 
264,976 
Creditors: amounts falling due after more than one year
(102,600)
(203,128)
Net assets
78,641 
61,848 
Capital and reserves
Profit and loss account
78,641 
61,848 
Shareholders' funds
78,641 
61,848 
For the year ending 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 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 30 August 2023 and were signed on its behalf by
BILAL AZEEM Director Company Registration No. 09488925
- 4 -
AZEEM ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AZEEM ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09488925. The registered office is 562-564 MANCHESTER ROAD, BRADFORD, WEST YORKSHIRE, BD5 7LR, 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
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.
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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
155,121 
23,694 
178,815 
Additions
- 
3,000 
3,000 
At 31 March 2023
155,121 
26,694 
181,815 
Depreciation
At 1 April 2022
- 
8,042 
8,042 
Charge for the year
- 
2,104 
2,104 
At 31 March 2023
- 
10,146 
10,146 
Net book value
At 31 March 2023
155,121 
16,548 
171,669 
At 31 March 2022
155,121 
15,652 
170,773 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26,374 
17,904 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
102,600 
203,128 
- 5 -
AZEEM ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -