Azu Design Limited 10919851 the provision of design services false 1 August 2023 10919851 2023-08-01 2024-07-31 10919851 2023-07-31 10919851 2024-07-31 10919851 2022-08-01 2023-07-31 10919851 2022-07-31 10919851 2023-07-31 10919851 frs102-bus:FRS102 2023-08-01 2024-07-31 10919851 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10919851 frs102-bus:FullAccounts 2023-08-01 2024-07-31 10919851 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10919851 frs102-core:CurrentFinancialInstruments 2024-07-31 10919851 frs102-core:CurrentFinancialInstruments 2023-07-31 10919851 frs102-core:ShareCapital 2024-07-31 10919851 frs102-core:ShareCapital 2023-07-31 10919851 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 10919851 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 10919851 frs102-bus:Director1 2023-08-01 2024-07-31 10919851 frs102-core:PlantMachinery 2023-08-01 2024-07-31 10919851 frs102-core:PlantMachinery 2023-07-31 10919851 frs102-core:PlantMachinery 2024-07-31 10919851 frs102-core:PlantMachinery 2023-07-31 10919851 frs102-bus:OrdinaryShareClass1 2024-07-31 10919851 frs102-bus:OrdinaryShareClass1 2023-07-31 10919851 frs102-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10919851
Azu Design Limited
Unaudited Accounts
for the year ended
31 July 2024
Azu Design Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,390 459
1,390 459
Current assets
Debtors 6,463 4,447
Cash at bank and in hand 99,451 94,683
105,914 99,130
Creditors: amounts falling due within one year (13,763) (9,023)
Net current assets / (liabilities) 92,151 90,107
Total assets less current liabilities 93,541 90,566
Provisions for liabilities (0) (0)
Accruals and deferred income (1,044) (1,044)
Total net assets (liabilities) 92,497 89,522
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 92,496 89,521
Shareholders' funds 92,497 89,522

Azu Design Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Miss M Ansart

Director


Approved by the board on 12 September 2024

Company Number: 10919851 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

78 Bevan Court
Tallack Road
London
E10 7FR
England

Azu Design Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 33.3% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Plant & machinery Total
Cost or valuation £ £
At 1 August 2023 5,151 5,151
Additions 2,084 2,084
At 31 July 2024 7,235 7,235
Depreciation
At 1 August 2023 4,692 4,692
Charge for the period 1,153 1,153
At 31 July 2024 5,845 5,845
Net book value
At 31 July 2024 1,390 1,390
At 31 July 2023 459 459

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1