Company Registration No. 14951460 (England and Wales)
Azad Hull Limited
Unaudited accounts
for the year ended 30 June 2024
Azad Hull Limited
Unaudited accounts
Contents
Azad Hull Limited
Company Information
for the year ended 30 June 2024
Secretary
Bekhtiyar Hassan
Company Number
14951460 (England and Wales)
Registered Office
426 Beverley Road
Hull
HU5 1LP
England
Accountants
Bani Business Services Ltd
125
Harehills Road
Leeds
West Yorkshire
LS8 5BW
Azad Hull Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
-
(100)
Cash at bank and in hand
1,320
-
Net current assets
6,220
-
Net assets/(liabilities)
15,420
(100)
Capital contribution reserve
4,850
-
Profit and loss account
10,570
(100)
Shareholders' funds
15,420
(100)
For the year ending 30 June 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 12 September 2024 and were signed on its behalf by
Bekhtiyar Hassan
Director
Company Registration No. 14951460
Azad Hull Limited
Notes to the Accounts
for the year ended 30 June 2024
Azad Hull Limited is a private company, limited by shares, registered in England and Wales, registration number 14951460. The registered office and principal place of business is 426 Beverley Road, , Hull, HU5 1LP, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 30 June 2024
500
250
750
At 30 June 2024
500
250
750
Azad Hull Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
Additions
3,780
2,350
600
6,730
Revaluations
-
1,720
-
1,720
At 30 June 2024
3,780
4,070
600
8,450
At 30 June 2024
3,780
4,070
600
8,450
Amounts falling due within one year
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).