2022-12-01 06429313 2023-11-30 06429313 2022-12-01 2023-11-30 06429313 2022-11-30 06429313 2021-12-01 2022-11-30 06429313 uk-core:WithinOneYear 2022-11-30 06429313 uk-core:WithinOneYear 2023-11-30 06429313 uk-core:ShareCapital 2023-11-30 06429313 uk-core:ShareCapital 2022-11-30 06429313 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06429313 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 06429313 uk-bus:Director1 2022-12-01 2023-11-30 06429313 uk-core:FurnitureFittings 2022-12-01 2023-11-30 06429313 uk-core:ToolsEquipment 2022-12-01 2023-11-30 06429313 uk-core:ToolsEquipment 2022-11-30 06429313 uk-core:OfficeEquipment 2022-11-30 06429313 uk-core:FurnitureFittings 2022-11-30 06429313 uk-core:FurnitureFittings 2023-11-30 06429313 uk-core:OfficeEquipment 2023-11-30 06429313 uk-core:ToolsEquipment 2023-11-30 06429313 uk-core:OfficeEquipment 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 06429313 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06429313 uk-bus:FRS102 2022-12-01 2023-11-30 06429313 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 06429313 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
A-ZAN CONSULTANCY LIMITED
Registered Number:06429313
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
A-ZAN CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06429313
As at 30 November 2023
A-ZAN CONSULTANCY LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,936
2,362
2
1,936
2,362
Current assets
Trade and other receivables
10,913
10,953
3
29,361
Cash and cash equivalents
27,499
38,452
40,274
Trade and other payables: amounts falling due within one
year
(14,889)
(5,490)
4
25,385
32,962
Net current assets
Total assets less current liabilities
34,898
27,747
34,898
Net assets
27,747
Capital and reserves
Called up share capital
100
100
Retained earnings
34,798
27,647
34,898
27,747
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMER AKBAR Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
A-ZAN CONSULTANCY LIMITED
Notes to the Financial Statements
Statutory Information
A-ZAN CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06429313.
Registered address:
130 LEIDEN ROAD
HEADINGTON
OXFORD
OX3 8QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2022
5,375
3,250
275
1,850
At 30 November 2023
1,850
275
3,250
5,375
Provision for depreciation and impairment
At 01 December 2022
3,013
2,275
275
463
Charge for year
426
176
-
250
At 30 November 2023
3,439
2,451
275
713
At 30 November 2023
Net book value
1,137
-
799
1,936
At 30 November 2022
1,387
-
975
2,362
2 of 3
5
For the year ended 30 November 2023
A-ZAN CONSULTANCY LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
10,953
10,913
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1,256)
1,625
Taxation and social security
6,746
13,264
5,490
14,889
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3