Company Registration No. 11474201 (England and Wales)
ACZ Associates Limited
Unaudited accounts
for the year ended 31 July 2024
ACZ Associates Limited
Unaudited accounts
Contents
ACZ Associates Limited
Company Information
for the year ended 31 July 2024
Director
Christopher Wright
Company Number
11474201 (England and Wales)
Registered Office
20 HAMPSON AVENUE
LEYLAND
PR25 5TH
ENGLAND
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
ACZ Associates Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
7,567
5,110
Creditors: amounts falling due within one year
(89,660)
(18,528)
Net current liabilities
(23,045)
(4,696)
Net liabilities
(4,802)
(4,696)
Called up share capital
658
658
Profit and loss account
(5,460)
(5,354)
Shareholders' funds
(4,802)
(4,696)
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 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 3 September 2024 and were signed on its behalf by
Christopher Wright
Director
Company Registration No. 11474201
ACZ Associates Limited
Notes to the Accounts
for the year ended 31 July 2024
ACZ Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11474201. The registered office is 20 HAMPSON AVENUE, LEYLAND, PR25 5TH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
-
-
2,865
2,865
Additions
1,954
9,000
7,289
18,243
At 31 July 2024
1,954
9,000
10,154
21,108
At 1 August 2023
-
-
2,865
2,865
At 31 July 2024
-
-
2,865
2,865
At 31 July 2024
1,954
9,000
7,289
18,243
Amounts falling due within one year
ACZ Associates Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,410
8,410
Amounts owed to group undertakings and other participating interests
80,840
1,688
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).