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Company Registration No. 10836839 (England and Wales)
Az Luxe Ltd Unaudited accounts for the period from 1 January 2023 to 29 December 2023
Az Luxe Ltd Unaudited accounts Contents
Page
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Az Luxe Ltd Company Information for the period from 1 January 2023 to 29 December 2023
Director
Abbass Mirkhalaf Zadeh
Company Number
10836839 (England and Wales)
Registered Office
The Back Office 6a Regents Plaza Apartments Greville Roa London NW6 5HU United Kingdom
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
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Az Luxe Ltd Statement of financial position as at 29 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
593,480 
509,266 
Current assets
Debtors
55,774 
49,216 
Cash at bank and in hand
32,921 
8,826 
88,695 
58,042 
Creditors: amounts falling due within one year
(164,591)
(118,334)
Net current liabilities
(75,896)
(60,292)
Total assets less current liabilities
517,584 
448,974 
Creditors: amounts falling due after more than one year
(705,377)
(702,346)
Net liabilities
(187,793)
(253,372)
Capital and reserves
Called up share capital
255,550 
255,550 
Capital redemption reserve
116,030 
116,030 
Profit and loss account
(559,373)
(624,952)
Shareholders' funds
(187,793)
(253,372)
For the period ending 29 December 2023 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 1 November 2024 and were signed on its behalf by
Abbass Mirkhalaf Zadeh Director Company Registration No. 10836839
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Az Luxe Ltd Notes to the Accounts for the period from 1 January 2023 to 29 December 2023
1
Statutory information
Az Luxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836839. The registered office is The Back Office, 6a Regents Plaza Apartments Greville Roa, London, NW6 5HU, 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
These financial statements for the period from 1 January 2023 to 29 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
822,279 
5,291 
827,570 
Additions
1,269 
80,633 
2,312 
84,214 
At 29 December 2023
1,269 
902,912 
7,603 
911,784 
Depreciation
At 1 January 2023
- 
314,969 
3,335 
318,304 
At 29 December 2023
- 
314,969 
3,335 
318,304 
Net book value
At 29 December 2023
1,269 
587,943 
4,268 
593,480 
At 29 December 2022
- 
507,310 
1,956 
509,266 
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Az Luxe Ltd Notes to the Accounts for the period from 1 January 2023 to 29 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,119 
Accrued income and prepayments
28,034 
- 
Other debtors
27,740 
28,097 
55,774 
49,216 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
128,300 
116,310 
Taxes and social security
1,465 
- 
Loans from directors
- 
2,024 
Accruals
33,773 
- 
Deferred income
1,053 
- 
164,591 
118,334 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,069 
47,667 
Obligations under finance leases and hire purchase contracts
669,308 
654,679 
705,377 
702,346 
8
Average number of employees
During the period the average number of employees was 5 (2022: 5).
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