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Company Registration No. 12655034 (England and Wales)
ANDOZ LIMITED Unaudited accounts for the year ended 30 June 2024
ANDOZ LIMITED Unaudited accounts Contents
Page
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ANDOZ LIMITED Company Information for the year ended 30 June 2024
Director
Mr Abdullah Demir
Company Number
12655034 (England and Wales)
Registered Office
2 HUTCLIFFE WOOD ROAD SHEFFIELD S8 0EX ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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ANDOZ LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200,000 
200,000 
Current assets
Cash at bank and in hand
2,032 
1,275 
Creditors: amounts falling due within one year
(1,480)
(821)
Net current assets
552 
454 
Total assets less current liabilities
200,552 
200,454 
Creditors: amounts falling due after more than one year
(197,394)
(199,170)
Net assets
3,158 
1,284 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,157 
1,283 
Shareholders' funds
3,158 
1,284 
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 24 September 2024 and were signed on its behalf by
Mr Abdullah Demir Director Company Registration No. 12655034
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ANDOZ LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ANDOZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12655034. The registered office is 2 HUTCLIFFE WOOD ROAD, SHEFFIELD, S8 0EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Property
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
200,000 
At 30 June 2024
200,000 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
200,000 
At 30 June 2023
200,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
440 
301 
Other creditors
1,040 
520 
1,480 
821 
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ANDOZ LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
110,885 
127,950 
Loans from directors
86,509 
71,220 
197,394 
199,170 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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