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
A2Z WELFARE CONSULTANCY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12992288 (England and Wales)
Registered Office
787 Romford Road
Manor Park
Greater London
E12 5AN
A2Z WELFARE CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2023
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)
-
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
A2Z WELFARE CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts are presented in £ sterling.
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)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).