1 June 2023 false No description of principal activity Taxfiler 2024.5 11378658business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113786582023-05-31 113786582023-06-012024-05-31 11378658business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11378658business:FilletedAccounts2023-06-012024-05-31 113786582024-05-31 11378658business:Director12023-06-012024-05-31 11378658business:Director22023-06-012024-05-31 11378658business:RegisteredOffice2023-06-012024-05-31 113786582023-05-31 11378658core:WithinOneYear2024-05-31 11378658core:WithinOneYear2023-05-31 11378658core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11378658core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11378658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11378658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11378658core:PreviouslyStatedAmount2024-05-31 11378658core:PreviouslyStatedAmount2023-05-31 11378658business:SmallEntities2023-06-012024-05-31 11378658countries:EnglandWales2023-06-012024-05-31 11378658core:PlantMachinery2023-06-012024-05-31 11378658core:FurnitureFittings2023-06-012024-05-31 11378658core:PlantMachinery2023-05-31 11378658core:FurnitureFittings2023-05-31 11378658core:PlantMachinery2024-05-31 11378658core:FurnitureFittings2024-05-31 113786582022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11378658 (England and Wales)
Dr A Kirjazovas Ltd Filleted accounts for the year ended 31 May 2024
Dr A Kirjazovas Ltd Filleted accounts Contents
Page
- 2 -
Dr A Kirjazovas Ltd Company Information for the year ended 31 May 2024
Directors
Laimute Kirjazova Aleksandras Kirjazovas
Company Number
11378658 (England and Wales)
Registered Office
13 MARRINER CRESCENT LINCOLN LINCOLNSHIRE LN2 1BB UNITED KINGDOM
- 3 -
Dr A Kirjazovas Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,334 
3,844 
Current assets
Debtors
2,724 
14,559 
Cash at bank and in hand
36,855 
15,102 
39,579 
29,661 
Creditors: amounts falling due within one year
(41,518)
(20,287)
Net current (liabilities)/assets
(1,939)
9,374 
Net assets
395 
13,218 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
295 
13,118 
Shareholders' funds
395 
13,218 
For the year ending 31 May 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 2 October 2024 and were signed on its behalf by
Aleksandras Kirjazovas Director Company Registration No. 11378658
- 4 -
Dr A Kirjazovas Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dr A Kirjazovas Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378658. The registered office is 13 MARRINER CRESCENT, LINCOLN, LINCOLNSHIRE, LN2 1BB, UNITED KINGDOM.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,478 
4,076 
7,554 
At 31 May 2024
3,478 
4,076 
7,554 
Depreciation
At 1 June 2023
2,080 
1,630 
3,710 
Charge for the year
695 
815 
1,510 
At 31 May 2024
2,775 
2,445 
5,220 
Net book value
At 31 May 2024
703 
1,631 
2,334 
At 31 May 2023
1,398 
2,446 
3,844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,724 
14,559 
- 5 -
Dr A Kirjazovas Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,651 
15,610 
Proposed dividends
31,000 
- 
Other creditors
1,859 
- 
Loans from directors
4,008 
4,677 
41,518 
20,287 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -