IRIS Accounts Production v24.2.0.383 13290234 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary share capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132902342023-03-31132902342024-03-31132902342023-04-012024-03-31132902342022-03-31132902342022-04-012023-03-31132902342023-03-3113290234ns15:EnglandWales2023-04-012024-03-3113290234ns14:PoundSterling2023-04-012024-03-3113290234ns10:Director12023-04-012024-03-3113290234ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113290234ns10:SmallEntities2023-04-012024-03-3113290234ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113290234ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113290234ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113290234ns10:FullAccounts2023-04-012024-03-3113290234ns10:OrdinaryShareClass12023-04-012024-03-3113290234ns10:RegisteredOffice2023-04-012024-03-3113290234ns5:CurrentFinancialInstruments2024-03-3113290234ns5:CurrentFinancialInstruments2023-03-3113290234ns5:ShareCapital2024-03-3113290234ns5:ShareCapital2023-03-3113290234ns5:RetainedEarningsAccumulatedLosses2024-03-3113290234ns5:RetainedEarningsAccumulatedLosses2023-03-3113290234ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113290234ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3113290234ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13290234 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

AZIZGP88 LIMITED

AZIZGP88 LIMITED (Registered number: 13290234)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AZIZGP88 LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Aziz





REGISTERED OFFICE: 64 Oulder Hill Drive
Rochdale
OL11 5LB





REGISTERED NUMBER: 13290234 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

AZIZGP88 LIMITED (Registered number: 13290234)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 26,612 8,690
Cash at bank 2,125 80,091
28,737 88,781
CREDITORS
Amounts falling due within one year 6 (22,923 ) (49,906 )
NET CURRENT ASSETS 5,814 38,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,814

38,875

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 5,714 38,775
SHAREHOLDERS' FUNDS 5,814 38,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





A Aziz - Director


AZIZGP88 LIMITED (Registered number: 13290234)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
64 Oulder Hill Drive,
Rochdale,
England,
OL11 5LB

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 8,690
Directors' current accounts 26,612 -
26,612 8,690

AZIZGP88 LIMITED (Registered number: 13290234)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 22,638 33,363
Directors' current accounts 285 16,543
22,923 49,906

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary share capital £1 100 100