1 September 2023 false No description of principal activity Taxfiler 2024.6 14307515business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143075152023-08-31 143075152023-09-012024-08-31 14307515business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14307515business:AbridgedAccounts2023-09-012024-08-31 143075152024-08-31 14307515business:Director12023-09-012024-08-31 14307515business:RegisteredOffice2023-09-012024-08-31 143075152023-08-31 14307515core:WithinOneYear2024-08-31 14307515core:WithinOneYear2023-08-31 14307515core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14307515core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14307515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14307515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14307515core:PreviouslyStatedAmount2024-08-31 14307515core:PreviouslyStatedAmount2023-08-31 14307515business:SmallEntities2023-09-012024-08-31 14307515countries:EnglandWales2023-09-012024-08-31 14307515core:ComputerEquipment2023-09-012024-08-31 143075152022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14307515 (England and Wales)
A 2 Z CONTRACTS & CONSULTANCY LTD Unaudited accounts for the year ended 31 August 2024
A 2 Z CONTRACTS & CONSULTANCY LTD Unaudited accounts Contents
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A 2 Z CONTRACTS & CONSULTANCY LTD Company Information for the year ended 31 August 2024
Director
Roger Mark Kemp
Company Number
14307515 (England and Wales)
Registered Office
14 HOLMEWOOD DRIVE GILTBROOK NOTTINGHAM NG16 2UG ENGLAND
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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A 2 Z CONTRACTS & CONSULTANCY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,930 
1,771 
Current assets
Debtors
39,390 
3,710 
Cash at bank and in hand
45,204 
42,254 
84,594 
45,964 
Creditors: amounts falling due within one year
(39,977)
(27,875)
Net current assets
44,617 
18,089 
Net assets
49,547 
19,860 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,546 
19,859 
Shareholders' funds
49,547 
19,860 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2024 and were signed on its behalf by
Roger Mark Kemp Director Company Registration No. 14307515
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A 2 Z CONTRACTS & CONSULTANCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A 2 Z CONTRACTS & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14307515. The registered office is 14 HOLMEWOOD DRIVE, GILTBROOK, NOTTINGHAM, NG16 2UG, 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 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
2,362 
Additions
5,000 
At 31 August 2024
7,362 
Depreciation
At 1 September 2023
591 
Charge for the year
1,841 
At 31 August 2024
2,432 
Net book value
At 31 August 2024
4,930 
At 31 August 2023
1,771 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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