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REGISTERED NUMBER: 08062588 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

AZTAX ADVISORS LIMITED

AZTAX ADVISORS LIMITED (REGISTERED NUMBER: 08062588)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AZTAX ADVISORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: A U Rehman





REGISTERED OFFICE: 859A High Road
Ilford
Essex
IG3 8TG





REGISTERED NUMBER: 08062588 (England and Wales)





ACCOUNTANTS: Aztax Advisors
Chartered Certified Accountants
859A High Road
Ilford
Essex
IG3 8TG

AZTAX ADVISORS LIMITED (REGISTERED NUMBER: 08062588)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,114 1,180

CURRENT ASSETS
Debtors 5 200 200
Cash at bank and in hand 7,308 7,700
7,508 7,900
CREDITORS
Amounts falling due within one year 6 3,735 6,860
NET CURRENT ASSETS 3,773 1,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,887

2,220

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 4,787 2,120
SHAREHOLDERS' FUNDS 4,887 2,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





A U Rehman - Director


AZTAX ADVISORS LIMITED (REGISTERED NUMBER: 08062588)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Aztax Advisors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 1,114 4,814 5,928
Additions - 230 230
At 31 October 2023 1,114 5,044 6,158
DEPRECIATION
At 1 November 2022 845 3,903 4,748
Charge for year 68 228 296
At 31 October 2023 913 4,131 5,044
NET BOOK VALUE
At 31 October 2023 201 913 1,114
At 31 October 2022 269 911 1,180

AZTAX ADVISORS LIMITED (REGISTERED NUMBER: 08062588)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 200 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 249 251
Tax 1,680 4,750
Social security and other taxes 1,556 1,859
Accrued expenses 250 -
3,735 6,860

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary 1 100 100