CARAZI LTD

Company Registration Number:
13163818 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CARAZI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARAZI LTD

Company Information

for the Period Ended 31 January 2024




Director: Paul Anderson
Philippe Theunissen
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13163818 (England and Wales)

CARAZI LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Paul Anderson
Philippe Theunissen

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Paul Anderson
Status: Director

Name: Philippe Theunissen
Status: Director

CARAZI LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,299 ) ( 5,607 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,299 ) ( 5,607 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,299 ) ( 5,607 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,299 ) ( 5,607 )

The notes form part of these financial statements

CARAZI LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,359 3,518
Total fixed assets: 2,359 3,518
Current assets
Cash at bank and in hand: 230 409
Total current assets: 230 409
Creditors: amounts falling due within one year: 5 ( 9,960 ) ( 8,000 )
Net current assets (liabilities): ( 9,730 ) ( 7,591 )
Total assets less current liabilities: ( 7,371 ) ( 4,073 )
Total net assets (liabilities): ( 7,371 ) ( 4,073 )

The notes form part of these financial statements

CARAZI LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: ( 12,371 ) ( 9,073 )
Shareholders funds: ( 7,371 ) ( 4,073 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Paul Anderson
Status: Director

Name: Philippe Theunissen
Status: Director

The notes form part of these financial statements

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    These two employees are the shareholders / directors of the company. No other people employed during this period.

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 3,518 3,518
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 3,518 3,518
Depreciation
At 01 February 2023 0 0
Charge for year 1,159 1,159
On disposals - -
Other adjustments - -
At 31 January 2024 1,159 1,159
Net book value
At 31 January 2024 2,359 2,359
At 31 January 2023 3,518 3,518

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 9,960 8,000
Total 9,960 8,000

Founders lend another 1960 pounds to Carazi Ltd on top of the 8000 pounds loan to start the business.