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
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
AzzGlobe Pvt Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
5,489
8,369
Cash at bank and in hand
36,202
49,835
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
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
AzzGlobe Pvt Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
At 30 November 2023
1
5,488
5,489
At 30 November 2022
1
8,368
8,369
AzzGlobe Pvt Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,790
7
Creditors: amounts falling due after more than one year
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).