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Company Registration No. 09865217 (England and Wales)
AzzGlobe Pvt Ltd Unaudited accounts for the year ended 30 November 2023
AzzGlobe Pvt Ltd Unaudited accounts Contents
Page
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AzzGlobe Pvt Ltd Company Information for the year ended 30 November 2023
Directors
Mr. Zarzeeth Seyed Sakkaff Mrs. Zahmeeth Seyed Sakkaff Mr. Seyed Sakkaff Seyed Zamzeeth
Company Number
09865217 (England and Wales)
Registered Office
Flat 5 Vorberry Place 125 Godstone Road Whyteleafe CR3 0EH United Kingdom
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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AzzGlobe Pvt Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,489 
8,369 
Current assets
Debtors
- 
42,000 
Cash at bank and in hand
36,202 
49,835 
36,202 
91,835 
Creditors: amounts falling due within one year
(43,317)
(46,907)
Net current (liabilities)/assets
(7,115)
44,928 
Total assets less current liabilities
(1,626)
53,297 
Creditors: amounts falling due after more than one year
(24,267)
(34,915)
Net (liabilities)/assets
(25,893)
18,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,993)
18,282 
Shareholders' funds
(25,893)
18,382 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 August 2024 and were signed on its behalf by
Mr. Zarzeeth Seyed Sakkaff Director Company Registration No. 09865217
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AzzGlobe Pvt Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AzzGlobe Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09865217. The registered office is Flat 5 Vorberry Place, 125 Godstone Road, Whyteleafe, CR3 0EH, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line at 18%
Computer equipment
Straight line at 18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,000 
16,000 
18,000 
At 30 November 2023
2,000 
16,000 
18,000 
Depreciation
At 1 December 2022
1,999 
7,632 
9,631 
Charge for the year
- 
2,880 
2,880 
At 30 November 2023
1,999 
10,512 
12,511 
Net book value
At 30 November 2023
1 
5,488 
5,489 
At 30 November 2022
1 
8,368 
8,369 
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AzzGlobe Pvt Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
42,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
43,017 
43,017 
Taxes and social security
- 
2,790 
Accruals
300 
1,100 
43,317 
46,907 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,267 
34,915 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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