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Company Registration No. 13146694 (England and Wales)
AZMODA LTD Unaudited accounts for the year ended 30 January 2024
AZMODA LTD Unaudited accounts Contents
Page
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AZMODA LTD Company Information for the year ended 30 January 2024
Director
Zain Ul-Abedin Khan
Company Number
13146694 (England and Wales)
Registered Office
UNIT 8 BELL VUE INDUSTRIAL PARK UNIT 8 BELL VUE INDUSTRIAL PARK ELM TREE WAKEFIELD WF1 5EQ ENGLAND
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AZMODA LTD Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
- 
Current assets
Cash at bank and in hand
2,050 
3 
Creditors: amounts falling due within one year
(872)
(766)
Net current assets/(liabilities)
1,178 
(763)
Total assets less current liabilities
6,178 
(763)
Creditors: amounts falling due after more than one year
(9,215)
- 
Net liabilities
(3,037)
(763)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(3,040)
(766)
Shareholders' funds
(3,037)
(763)
For the year ending 30 January 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 30 October 2024 and were signed on its behalf by
Zain Ul-Abedin Khan Director Company Registration No. 13146694
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AZMODA LTD Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
AZMODA LTD is a private company, limited by shares, registered in England and Wales, registration number 13146694. The registered office is UNIT 8 BELL VUE INDUSTRIAL PARK, UNIT 8 BELL VUE INDUSTRIAL PARK ELM TREE, WAKEFIELD, WF1 5EQ, 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 in accordance with the provisions of FRS 102 Section 1A Small Entities.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 January 2023
- 
Additions
5,000 
At 30 January 2024
5,000 
Amortisation
At 31 January 2023
- 
At 30 January 2024
- 
Net book value
At 30 January 2024
5,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
152 
286 
Accruals
720 
480 
872 
766 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,215 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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