1 March 2023 false No description of principal activity Taxfiler 2024.5 13174549business:PrivateLimitedCompanyLtd2023-03-012024-07-31 131745492023-02-28 131745492023-03-012024-07-31 13174549business:AuditExemptWithAccountantsReport2023-03-012024-07-31 13174549business:FilletedAccounts2023-03-012024-07-31 131745492024-07-31 13174549business:Director12023-03-012024-07-31 13174549business:Director22023-03-012024-07-31 13174549business:RegisteredOffice2023-03-012024-07-31 13174549core:WithinOneYear2024-07-31 13174549core:AfterOneYear2024-07-31 13174549core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13174549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13174549core:PreviouslyStatedAmount2024-07-31 13174549business:SmallEntities2023-03-012024-07-31 13174549countries:EnglandWales2023-03-012024-07-31 13174549business:Director112023-03-012024-07-31 13174549business:Director112023-02-28 13174549business:Director112024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13174549 (England and Wales)
Adzuga Limited Unaudited accounts for the period from 1 March 2023 to 31 July 2024
Adzuga Limited Unaudited accounts Contents
Page
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Adzuga Limited Company Information for the period from 1 March 2023 to 31 July 2024
Directors
Mr Kamran Dass Mrs Tracy Dass
Company Number
13174549 (England and Wales)
Registered Office
29 Peregrine Court Calne Wiltshire SN11 9RY England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Adzuga Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Investment property
270,000 
Current assets
Cash at bank and in hand
172 
Creditors: amounts falling due within one year
(82,148)
Net current liabilities
(81,976)
Total assets less current liabilities
188,024 
Creditors: amounts falling due after more than one year
(205,045)
Net liabilities
(17,021)
Capital and reserves
Called up share capital
4 
Profit and loss account
(17,025)
Shareholders' funds
(17,021)
For the period ending 31 July 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 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 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 7 August 2024 and were signed on its behalf by
Mr Kamran Dass Director Company Registration No. 13174549
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Adzuga Limited Notes to the Accounts for the period from 1 March 2023 to 31 July 2024
1
Statutory information
Adzuga Limited is a private company, limited by shares, registered in England and Wales, registration number 13174549. The registered office is 29 Peregrine Court, Calne, Wiltshire, SN11 9RY, 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 period, 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.
4
Investment property
2024 
£ 
Additions
270,000 
At 31 July 2024
270,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
81,518 
Accruals
630 
82,148 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
205,045 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Kamran Dass
Director Loan Account
- 
(82,066)
(548)
(81,518)
- 
(82,066)
(548)
(81,518)
8
Average number of employees
During the period the average number of employees was 0.
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