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Company Registration No. 05365639 (England and Wales)
NOZA Ltd Unaudited accounts for the year ended 31 March 2024
NOZA Ltd Unaudited accounts Contents
Page
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NOZA Ltd Company Information for the year ended 31 March 2024
Director
Majid Shukur
Company Number
05365639 (England and Wales)
Registered Office
15A WILMSLOW ROAD CHEADLE CHESHIRE SK8 1DW
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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NOZA Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,071 
73,098 
Current assets
Debtors
- 
364 
Cash at bank and in hand
280 
1,126 
280 
1,490 
Creditors: amounts falling due within one year
(66,601)
(63,510)
Net current liabilities
(66,321)
(62,020)
Total assets less current liabilities
6,750 
11,078 
Creditors: amounts falling due after more than one year
(2,128)
(5,979)
Net assets
4,622 
5,099 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,621 
5,098 
Shareholders' funds
4,622 
5,099 
For the year ending 31 March 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 16 October 2024 and were signed on its behalf by
Majid Shukur Director Company Registration No. 05365639
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NOZA Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NOZA Ltd is a private company, limited by shares, registered in England and Wales, registration number 05365639. The registered office is 15A WILMSLOW ROAD, CHEADLE, CHESHIRE, SK8 1DW.
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:
Land & buildings
On the basis of straight line over 25 years
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
121,529 
5,337 
126,866 
At 31 March 2024
121,529 
5,337 
126,866 
Depreciation
At 1 April 2023
48,610 
5,158 
53,768 
Charge for the year
- 
27 
27 
At 31 March 2024
48,610 
5,185 
53,795 
Net book value
At 31 March 2024
72,919 
152 
73,071 
At 31 March 2023
72,919 
179 
73,098 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
364 
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NOZA Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
360 
360 
Loans from directors
66,241 
63,150 
66,601 
63,510 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,128 
2,979 
Other creditors
- 
3,000 
2,128 
5,979 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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