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Company Registration No. 14032136 (England and Wales)
AZ FINANZE LTD Unaudited accounts for the year ended 30 April 2024
AZ FINANZE LTD Unaudited accounts Contents
Page
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AZ FINANZE LTD Company Information for the year ended 30 April 2024
Director
A M E Santmaria
Company Number
14032136 (England and Wales)
Registered Office
SUITE 1 COCHRANE HOUSE ADMIRALS WAY CANARY WHARF LONDON E14 9UD ENGLAND
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AZ FINANZE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,777 
4,224 
Current assets
Debtors
70,000 
35,000 
Cash at bank and in hand
289,464 
357,452 
359,464 
392,452 
Creditors: amounts falling due within one year
(3,515)
(6,551)
Net current assets
355,949 
385,901 
Total assets less current liabilities
361,726 
390,125 
Creditors: amounts falling due after more than one year
(356,023)
(400,000)
Net assets/(liabilities)
5,703 
(9,875)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,603 
(9,975)
Shareholders' funds
5,703 
(9,875)
For the year ending 30 April 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 her 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 5 June 2024 and were signed on its behalf by
A M E Santmaria Director Company Registration No. 14032136
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AZ FINANZE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AZ FINANZE LTD is a private company, limited by shares, registered in England and Wales, registration number 14032136. The registered office is SUITE 1 COCHRANE HOUSE ADMIRALS WAY, CANARY WHARF, LONDON, E14 9UD, 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:
Fixtures & fittings
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
2,780 
2,500 
5,280 
Additions
2,609 
- 
2,609 
At 30 April 2024
5,389 
2,500 
7,889 
Depreciation
At 1 May 2023
556 
500 
1,056 
Charge for the year
556 
500 
1,056 
At 30 April 2024
1,112 
1,000 
2,112 
Net book value
At 30 April 2024
4,277 
1,500 
5,777 
At 30 April 2023
2,224 
2,000 
4,224 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,000 
35,000 
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AZ FINANZE LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,515 
1,551 
Accruals
2,000 
5,000 
3,515 
6,551 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
356,023 
400,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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