Registered number
08652059
AZA Developments Ltd
Unaudited Filleted Accounts
31 January 2024
AZA Developments Ltd
Registered number: 08652059
Balance Sheet
as at 31 January 2024
2024 2023
£ £
As restated
Fixed assets 4,124 1,107
Current assets 2,075,086 1,547,585
Creditors: amounts falling due within one year (10,507) (9,800)
Net current assets 2,064,579 1,537,785
Total assets less current liabilities 2,068,703 1,538,892
Creditors: amounts falling due after more than one year (1,898,113) (1,363,945)
Accruals and deferred income (650) (650)
Net assets 169,940 174,297
Capital and reserves 169,940 174,297
Number Number
Average number of employees 0 0
The comparatives have been restated to reflect a reclassification of a loan to current assets for £612,974 which was previously incorrectly classified as an investment included in fixed assets.
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rubana Sunka
Director
Approved by the board on 11 October 2024
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