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SOURCE AZ LIMITED

Registered Number
14507061
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

SOURCE AZ LIMITED
Company Information
for the period from 25 November 2022 to 30 November 2023

Director

SUN, Tiantian

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

14507061 (England and Wales)
SOURCE AZ LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand19,934
19,934
Creditors amounts falling due within one year3(22,286)
Net current assets (liabilities)(2,352)
Total assets less current liabilities(2,352)
Net assets(2,352)
Capital and reserves
Profit and loss account(2,352)
Shareholders' funds(2,352)
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
SUN, Tiantian
Director
Registered Company No. 14507061
SOURCE AZ LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

2023
Average number of employees during the year1
3.Creditors: amounts due within one year

2023

£
Amounts owed to related parties22,286
Total22,286