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
AZ FINANZE LTD
Company Information
for the year ended 30 April 2024
Company Number
14032136 (England and Wales)
Registered Office
SUITE 1 COCHRANE HOUSE ADMIRALS WAY
CANARY WHARF
LONDON
E14 9UD
ENGLAND
AZ FINANZE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
5,777
4,224
Cash at bank and in hand
289,464
357,452
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)
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
AZ FINANZE LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
5,389
2,500
7,889
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
At 30 April 2024
4,277
1,500
5,777
At 30 April 2023
2,224
2,000
4,224
Amounts falling due within one year
Trade debtors
70,000
35,000
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
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
356,023
400,000
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).