AILZE LTD

Company Registration Number:
14108522 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AILZE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AILZE LTD

Company Information

for the Period Ended 31 May 2024




Director: SALMAN FARIS MOHAMMED
MOHAMED SHABEEB NALLATTU THODIKA
Registered office: 8
Hardy Close
Barbury Business Centre
Preston
Lancashire
England
PR2 2XP
Company Registration Number: 14108522 (England and Wales)

AILZE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
SALMAN FARIS MOHAMMED
MOHAMED SHABEEB NALLATTU THODIKA

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: SALMAN FARIS MOHAMMED
Status: Director

AILZE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 12,002 6,000
Total fixed assets: 12,002 6,000
Current assets
Stocks: 0 0
Debtors: 5 8,398 5,403
Cash at bank and in hand: 1,827 2,681
Total current assets: 10,225 8,084
Creditors: amounts falling due within one year: 6 ( 26,347 ) ( 16,244 )
Net current assets (liabilities): ( 16,122 ) ( 8,160 )
Total assets less current liabilities: ( 4,120 ) ( 2,160 )
Total net assets (liabilities): ( 4,120 ) ( 2,160 )

The notes form part of these financial statements

AILZE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 4,320 ) ( 2,360 )
Shareholders funds: ( 4,120 ) ( 2,160 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: SALMAN FARIS MOHAMMED
Status: Director

The notes form part of these financial statements

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 8 8

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 11,000 11,000
Additions 10,288 10,288
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 21,288 21,288
Depreciation
At 01 June 2023 5,000 5,000
Charge for year 4,286 4,286
On disposals - -
Other adjustments - -
At 31 May 2024 9,286 9,286
Net book value
At 31 May 2024 12,002 12,002
At 31 May 2023 6,000 6,000

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£
13 months to
31 May 2023
£
Trade debtors 3,809
Prepayments and accrued income 2,424
Other debtors 5,974 1,594
Total 8,398 5,403

AILZE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Taxation and social security 4,606 3,366
Other creditors 21,741 12,878
Total 26,347 16,244