FZ SOFTWARE SOLUTIONS LIMITED

Company Registration Number:
08805069 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FZ SOFTWARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FZ SOFTWARE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Zahoor Hamid Chougle
Registered office: Office 2117
58 Peregrine Road
Hainault
Ilford
Essex
England
IG6 3SZ
Company Registration Number: 08805069 (England and Wales)

FZ SOFTWARE SOLUTIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Information technology consultancy activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Zahoor Hamid Chougle

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Zahoor Hamid Chougle
Status: Director

FZ SOFTWARE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 32,300 32,700
Cost of sales ( 3,500 ) -
Gross Profit or (Loss) 28,800 32,700
Administrative Expenses ( 28,500 ) ( 31,150 )
Operating Profit or (Loss) 300 1,550
Profit or (Loss) Before Tax 300 1,550
Profit or (Loss) for Period 300 1,550

The notes form part of these financial statements

FZ SOFTWARE SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,324
Cash at bank and in hand: 750
Total current assets: 750 16,324
Creditors: amounts falling due within one year: 5 ( 350 ) ( 1,439 )
Net current assets (liabilities): 400 14,885
Total assets less current liabilities: 400 14,885
Creditors: amounts falling due after more than one year: 6 ( 14,735 )
Total net assets (liabilities): 400 150

The notes form part of these financial statements

FZ SOFTWARE SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 300 50
Shareholders funds: 400 150

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Zahoor Hamid Chougle
Status: Director

The notes form part of these financial statements

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 2

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 16,324
Total 16,324

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 60
Other creditors 290 1,439
Total 350 1,439

FZ SOFTWARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 14,735
Total 14,735