Azelcross Limited Filleted Accounts Cover
Azelcross Limited
Company No. 05640729
Information for Filing with The Registrar
31 March 2024
Azelcross Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05640729
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
71,954-
Tangible assets
5
--
71,954-
Current assets
Debtors
384,862229,302
Investments
6
402,694113,933
Cash at bank and in hand
26,04940,465
813,605383,700
Creditors: Amount falling due within one year
(202,042)
(56,247)
Net current assets
611,563327,453
Total assets less current liabilities
683,517327,453
Creditors: Amounts falling due after more than one year
(497,028)
(207,201)
Net assets
186,489120,252
Capital and reserves
Called up share capital
22
Profit and loss account
7
186,487120,250
Total equity
186,489120,252
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 November 2024 and signed on its behalf by:
S. Dominique
Director
26 November 2024
Azelcross Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Azelcross Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05640729
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Intangible fixed assets
Total
£
Cost
Additions
80,160
At 31 March 2024
80,160
Amortisation and impairment
Charge for the year
8,206
At 31 March 2024
8,206
Net book values
At 31 March 2024
71,954
5
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2023
3,250
At 31 March 2024
3,250
Depreciation
At 1 April 2023
3,250
At 31 March 2024
3,250
Net book values
At 31 March 2024
-
At 31 March 2023
-
6
Current asset investments
2024
2023
£
£
Work In Progress
402,694113,933
402,694113,933
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
88,740
99,287
88,740
99,287
Dividends by type:
Non-equity preference dividends
--
Equity dividends
88,74099,287
88,740
99,287
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