Registered number
12527229
AZ Services (NE) Ltd
Unaudited Filleted Accounts
31 March 2024
AZ Services (NE) Ltd
Registered number: 12527229
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 60,389 80,519
Current assets 39,923 14,472
Prepayments and accrued income 1,162 -
41,085 14,472
Creditors: amounts falling due within one year (5,102) (17,241)
Net current assets/(liabilities) 35,983 (2,769)
Total assets less current liabilities 96,372 77,750
Accruals and deferred income (900) (756)
Net assets 95,472 76,994
Capital and reserves 95,472 76,994
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Kinnair & Co Aston House, Redburn Road, Newcastle Upon Tyne, United Kingdom, NE5 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexandros Zarkadis
Director
Approved by the board on 20 November 2024
AZ Services (NE) Ltd 12527229 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Alexandros Zarkadis No description of principal activity 12527229 2022-04-01 2023-03-31 12527229 core:WithinOneYear 2023-03-31 12527229 2023-04-01 2024-03-31 12527229 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12527229 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12527229 countries:England 2023-04-01 2024-03-31 12527229 bus:Director40 2023-04-01 2024-03-31 12527229 bus:Micro-entities 2023-04-01 2024-03-31 12527229 bus:FullAccounts 2023-04-01 2024-03-31 12527229 2024-03-31 12527229 core:WithinOneYear 2024-03-31 12527229 2023-03-31 iso4217:GBP xbrli:pure