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Company Registration No. 12992288 (England and Wales)
A2Z WELFARE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
A2Z WELFARE CONSULTANCY LIMITED Unaudited accounts Contents
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A2Z WELFARE CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
Oliur Rahman
Company Number
12992288 (England and Wales)
Registered Office
787 Romford Road Manor Park Greater London E12 5AN
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A2Z WELFARE CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,440 
515 
Creditors: amounts falling due within one year
(1,204)
970 
Net current assets
5,236 
1,485 
Total assets less current liabilities
5,236 
1,485 
Creditors: amounts falling due after more than one year
(2,986)
- 
Net assets
2,250 
1,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,150 
1,385 
Shareholders' funds
2,250 
1,485 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 August 2024 and were signed on its behalf by
Oliur Rahman Director Company Registration No. 12992288
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A2Z WELFARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A2Z WELFARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12992288. The registered office is 787 Romford Road, Manor Park, Greater London, E12 5AN.
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.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue its operations for the foreseeable future. In making this assessment, the directors have considered all available information about the future, including an evaluation of the company's financial position, projected cash flows, existing borrowing facilities, and potential risks and uncertainties. Key assumptions underlying this assessment include stable or growing revenue streams, effective cost management strategies, continued access to financing, and no significant adverse changes in market conditions. The directors have also taken into account various mitigating factors, such as liquidity management, contingency planning, and potential government support. Based on these considerations, the directors are confident that the company has sufficient resources to continue in operational existence.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
358 
138 
Loans from directors
846 
(1,108)
1,204 
(970)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,986 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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