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Company Registration No. 09305075 (England and Wales)
A. R. Z. Limited Unaudited accounts for the year ended 31 December 2023
A. R. Z. Limited Unaudited accounts Contents
Page
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A. R. Z. Limited Company Information for the year ended 31 December 2023
Directors
Mr. Mayowa Animashaun Mrs. Adepeju Animashaun
Company Number
09305075 (England and Wales)
Registered Office
19 Fernside Avenue London NW7 3BB England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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A. R. Z. Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
460 
460 
Current assets
Debtors
31,586 
44,187 
Cash at bank and in hand
68 
197 
31,654 
44,384 
Creditors: amounts falling due within one year
(838)
(4,592)
Net current assets
30,816 
39,792 
Total assets less current liabilities
31,276 
40,252 
Creditors: amounts falling due after more than one year
(42,698)
(46,935)
Net liabilities
(11,422)
(6,683)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(12,422)
(7,683)
Shareholders' funds
(11,422)
(6,683)
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr. Mayowa Animashaun Director Company Registration No. 09305075
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A. R. Z. Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
A. R. Z. Limited is a private company, limited by shares, registered in England and Wales, registration number 09305075. The registered office is 19 Fernside Avenue, London, NW7 3BB, 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 costs of fixed assets over their estimated useful lives less any residual value:
Fixtures & fittings
50% on Cost
Computer equipment
50% on Cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
12,032 
At 31 December 2023
12,032 
Depreciation
At 1 January 2023
11,572 
At 31 December 2023
11,572 
Net book value
At 31 December 2023
460 
At 31 December 2022
460 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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