0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10057449 2022-04-01 2023-03-31 10057449 2023-03-31 10057449 2022-03-31 10057449 2021-04-01 2022-03-31 10057449 2022-03-31 10057449 2021-03-31 10057449 bus:Director1 2022-04-01 2023-03-31 10057449 core:WithinOneYear 2023-03-31 10057449 core:WithinOneYear 2022-03-31 10057449 core:AfterOneYear 2023-03-31 10057449 core:AfterOneYear 2022-03-31 10057449 bus:Micro-entities 2022-04-01 2023-03-31 10057449 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10057449 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10057449 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10057449 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10057449
Razmataz Limited
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
Razmataz Limited
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
26,444
33,056
--------
--------
Current assets
820,316
790,827
Creditors: amounts falling due within one year
13,293
47,803
---------
---------
NET CURRENT ASSETS
807,023
743,024
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
833,467
776,080
Creditors: amounts falling due after more than one year
45,237
93,429
Accruals and deferred income
215,920
---------
---------
572,310
682,651
---------
---------
Capital and reserves
572,310
682,651
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to Nil (2022: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Ms F Rigg
Director
Company registration number: 10057449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, HX1 5ER.