Company Registration No. 12766476 (England and Wales)
AZ SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 July 2024
AZ SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
Contents
AZ SOFTWARE SOLUTIONS LIMITED
Company Information
for the year ended 31 July 2024
Directors
Aidas Zubkonis
Aidas Zubkonis
Company Number
12766476 (England and Wales)
Registered Office
26 OAKFIELD AVENUE
HARROW
HA3 8TJ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
AZ SOFTWARE SOLUTIONS LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
19,620
21,619
Creditors: amounts falling due within one year
(10,194)
(13,181)
Net current assets
9,426
9,666
Called up share capital
100
100
Profit and loss account
9,326
9,566
Shareholders' funds
9,426
9,666
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Aidas Zubkonis
Director
Company Registration No. 12766476
AZ SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
AZ SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12766476. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,613
18,454
Loans from directors
2,581
(5,273)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
5,094
-
5,094
-
Loan to director
179
-
179
-
7
Transactions with related parties
Aidas Zubkonis , Director
Salary £9,084
Dividend £40,000
AZ SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).