AZ CLASSY SERVICES LTD

Company Registration Number:
13837585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AZ CLASSY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AZ CLASSY SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Angelika Zajac
Registered office: 9
Apollo Avenue
Peterborough
England
PE2 8GA
Company Registration Number: 13837585 (England and Wales)

AZ CLASSY SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

GENERAL CLEANING OF BUILDINGS OTHER CLEANING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Angelika Zajac

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Angelika Zajac
Status: Director

AZ CLASSY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 11,000 5,504
Cost of Materials ( 520 ) ( 3,876 )
Staff Costs ( 9,220 ) -
Depreciation and Writeoffs - ( 3,780 )
Other charges ( 1,200 ) ( 352 )
Profit or (Loss) for Period 60 ( 2,504 )

AZ CLASSY SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Current assets: 45 5,273
Prepayments and accrued income: 1,973
Creditors: amounts falling due within one year: ( 718 ) ( 3,820 )
Net current assets (liabilities): ( 673 ) 3,426
Total assets less current liabilities: ( 673 ) 3,426
Creditors: amounts falling due after more than one year: ( 8,157 )
Total net assets (liabilities): ( 673 ) ( 4,731 )
Capital and reserves: ( 673 ) ( 4,731 )

AZ CLASSY SERVICES LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Angelika Zajac
Status: Director

The notes form part of these financial statements

AZ CLASSY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

AZ CLASSY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No