1 November 2022 false No description of principal activity Taxfiler 2024.5 13702215business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137022152022-10-31 137022152022-11-012023-10-31 13702215business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13702215business:FilletedAccounts2022-11-012023-10-31 137022152023-10-31 13702215business:Director12022-11-012023-10-31 13702215business:CompanySecretary12022-11-012023-10-31 13702215business:RegisteredOffice2022-11-012023-10-31 137022152022-10-31 13702215core:WithinOneYear2023-10-31 13702215core:WithinOneYear2022-10-31 13702215core:AfterOneYear2023-10-31 13702215core:AfterOneYear2022-10-31 13702215core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13702215core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13702215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13702215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13702215core:PreviouslyStatedAmount2023-10-31 13702215core:PreviouslyStatedAmount2022-10-31 13702215business:SmallEntities2022-11-012023-10-31 13702215countries:EnglandWales2022-11-012023-10-31 13702215core:ComputerEquipment2022-10-31 13702215core:ComputerEquipment2023-10-31 13702215core:ComputerEquipment2022-11-012023-10-31 137022152021-10-252022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13702215 (England and Wales)
AZYAZFAZ LTD Unaudited accounts for the year ended 31 October 2023
AZYAZFAZ LTD Unaudited accounts Contents
Page
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AZYAZFAZ LTD Company Information for the year ended 31 October 2023
Director
Sofia Nurein
Secretary
Sofia Nurein
Company Number
13702215 (England and Wales)
Registered Office
71 FERGUSON AVENUE GIDEA PARK ROMFORD RM2 6RP UNITED KINGDOM
Accountants
Qaff Consultants Ltd 130 The Drive Ilford Essex IG1 3JG
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AZYAZFAZ LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
204 
379 
Current assets
Debtors
35,000 
1,496 
Cash at bank and in hand
16,154 
26,151 
51,154 
27,647 
Creditors: amounts falling due within one year
(3,891)
(9,225)
Net current assets
47,263 
18,422 
Total assets less current liabilities
47,467 
18,801 
Creditors: amounts falling due after more than one year
(1,189)
16,220 
Net assets
46,278 
35,021 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,277 
35,020 
Shareholders' funds
46,278 
35,021 
For the year ending 31 October 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 her 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 July 2024 and were signed on its behalf by
Sofia Nurein Director Company Registration No. 13702215
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AZYAZFAZ LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AZYAZFAZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13702215. The registered office is 71 FERGUSON AVENUE, GIDEA PARK, ROMFORD, RM2 6RP, UNITED KINGDOM.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
524 
At 31 October 2023
524 
Depreciation
At 1 November 2022
145 
Charge for the year
175 
At 31 October 2023
320 
Net book value
At 31 October 2023
204 
At 31 October 2022
379 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,496 
Amounts falling due after more than one year
Accrued income and prepayments
35,000 
- 
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AZYAZFAZ LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,411 
8,609 
Accruals
480 
616 
3,891 
9,225 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,189 
(16,220)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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