Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01true1falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10578988 2023-02-01 2024-01-31 10578988 2022-02-01 2023-01-31 10578988 2024-01-31 10578988 2023-01-31 10578988 c:Director1 2023-02-01 2024-01-31 10578988 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 10578988 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 10578988 d:ShareCapital 2024-01-31 10578988 d:ShareCapital 2023-01-31 10578988 d:RetainedEarningsAccumulatedLosses 2024-01-31 10578988 d:RetainedEarningsAccumulatedLosses 2023-01-31 10578988 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10578988 c:FullAccounts 2023-02-01 2024-01-31 10578988 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10578988 c:Micro-entities 2023-02-01 2024-01-31 10578988 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 10578988









ANZL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
ANZL LIMITED
REGISTERED NUMBER: 10578988

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
85
85

  
85
85

Current assets
  

Debtors
  
430,850
265,646

Cash at bank and in hand
  
152,354
134,438

  
583,204
400,084

Creditors: amounts falling due within one year
  
(189,239)
(2,954)

Net current assets
  
 
 
393,965
 
 
397,130

Total assets less current liabilities
  
394,050
397,215

  

Net assets
  
394,050
397,215


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
393,850
397,015

  
394,050
397,215


Page 1

 
ANZL LIMITED
REGISTERED NUMBER: 10578988
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The legal form of the entity is a private company limited by share capital, registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, Harrow, Middlesex, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The director provided interest free loans to the company with no fixed date for repayment.  The amount outstanding as at the balancesheet date is £188,159 (2023 - £1,730) and included in creditors amounts falling due within one year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




................................................
R Brown
Director

 
Page 2