2022-08-01 10296622 2023-07-31 10296622 2022-08-01 2023-07-31 10296622 2022-07-31 10296622 2021-08-01 2022-07-31 10296622 uk-core:WithinOneYear 2022-07-31 10296622 uk-core:WithinOneYear 2023-07-31 10296622 uk-core:AfterOneYear 2022-07-31 10296622 uk-core:AfterOneYear 2023-07-31 10296622 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10296622 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10296622 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10296622 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10296622 uk-bus:FRS102 2022-08-01 2023-07-31 10296622 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 10296622 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Azalon Ltd
Registered Number:10296622
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Azalon Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10296622
As at 31 July 2023
Azalon Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
411,200
411,200
2
411,200
411,200
Current assets
Trade and other receivables
5,123
5,123
3
13,755
Cash and cash equivalents
8,332
13,455
18,878
Trade and other payables: amounts falling due within one
year
(33,370)
(26,370)
4
(14,492)
(12,915)
Net current liabilities
Total assets less current liabilities
398,285
396,708
Trade and other payables: amounts falling due after more
than one year
(434,971)
(434,971)
5
(36,686)
Net liabilities
(38,263)
Capital and reserves
Retained earnings
(36,686)
(38,263)
(36,686)
(38,263)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 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.
Harpal Bains Director
These financial statements were approved and authorised for issue by the Board on 19 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Azalon Ltd
Notes to the Financial Statements
Statutory Information
Azalon Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10296622.
Registered address:
Ground Floor Flat
Bath Street
London
E2 6AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 August 2022
411,200
At 31 July 2023
411,200
At 31 July 2023
Net book value
411,200
At 31 July 2022
411,200
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,123
5,123
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
26,370
33,370
2 of 3
5
For the year ended 31 July 2023
Azalon Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
311,970
311,970
Other creditors
123,001
123,001
434,971
434,971
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3