AZMAAT LTD

Company Registration Number:
15199321 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 10 October 2023

End date: 31 October 2024

AZMAAT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes

AZMAAT LTD

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1,000
Tangible assets: 4 300
Investments: 5 1,000
Total fixed assets: 2,300
Current assets
Stocks: 6 200
Debtors:   0
Cash at bank and in hand: 1,100
Investments: 7 1,000
Total current assets: 2,300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,300
Total assets less current liabilities: 4,600
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 4,600
Capital and reserves
Called up share capital: 800
Share premium account: 200
Other reserves: 1,000
Profit and loss account: 2,600
Total Shareholders' funds: 4,600

The notes form part of these financial statements

AZMAAT LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 December 2024
and signed on behalf of the board by:

Name: Samee ul khan kousar
Status: Director

The notes form part of these financial statements

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 1

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,000 1,000
Disposals ( 300 ) ( 300 )
Revaluations 0 0
Transfers 1,800 1,800
At 31 October 2024 2,500 2,500
Amortisation
Charge for year 1,200 1,200
On disposals ( 200 ) ( 200 )
Other adjustments 500 500
At 31 October 2024 1,500 1,500
Net book value
At 31 October 2024 1,000 1,000

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1,200 1,200
Disposals
Revaluations
Transfers
At 31 October 2024 0 0 0 1,200 1,200
Depreciation
Charge for year 1,200 1,200
On disposals ( 500 ) ( 500 )
Other adjustments 200 200
At 31 October 2024 900 900
Net book value
At 31 October 2024 0 0 0 300 300

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Fixed assets investments note

2300

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Stocks

13 months to 31 October 2024
£
Stocks 200
Payments on account 0
Total 200

AZMAAT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Current assets investments note

1000