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Company Registration No. 13549085 (England and Wales)
AZIMUTH FINANCIAL (OXFORD) LIMITED Unaudited accounts for the year ended 30 September 2023
AZIMUTH FINANCIAL (OXFORD) LIMITED Unaudited accounts Contents
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AZIMUTH FINANCIAL (OXFORD) LIMITED Company Information for the year ended 30 September 2023
Director
F Merchant
Company Number
13549085 (England and Wales)
Registered Office
PRAMA HOUSE 267 BANBURY ROAD OXFORD OX2 7HT ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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AZIMUTH FINANCIAL (OXFORD) LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,556 
29,335 
Investments
7,000 
- 
34,556 
29,335 
Current assets
Cash at bank and in hand
20,000 
29,700 
Creditors: amounts falling due within one year
(34,736)
(38,905)
Net current liabilities
(14,736)
(9,205)
Net assets
19,820 
20,130 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(180)
130 
Shareholders' funds
19,820 
20,130 
For the year ending 30 September 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 18 June 2024 and were signed on its behalf by
F Merchant Director Company Registration No. 13549085
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AZIMUTH FINANCIAL (OXFORD) LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AZIMUTH FINANCIAL (OXFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13549085. The registered office is PRAMA HOUSE, 267 BANBURY ROAD, OXFORD, OX2 7HT, 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:
Plant & machinery
33% on a straight line basis
Motor vehicles
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
2,845 
32,269 
35,114 
At 30 September 2023
2,845 
32,269 
35,114 
Depreciation
At 1 October 2022
939 
4,840 
5,779 
Charge for the year
900 
879 
1,779 
At 30 September 2023
1,839 
5,719 
7,558 
Net book value
At 30 September 2023
1,006 
26,550 
27,556 
At 30 September 2022
1,906 
27,429 
29,335 
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AZIMUTH FINANCIAL (OXFORD) LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
- 
Additions
7,000 
Valuation at 30 September 2023
7,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,694 
Other creditors
- 
4,425 
Loans from directors
34,736 
25,094 
Accruals
- 
7,692 
34,736 
38,905 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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