SUZIRYA LIMITED

Company Registration Number:
14793949 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

SUZIRYA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SUZIRYA LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Karina Zhuraieva
Registered office: Longlands
Ladywood Road
Martin Hussingtree
Worcester
England
WR3 7SX
Company Registration Number: 14793949 (England and Wales)

SUZIRYA LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the business is travel agency.

Directors

The director(s) shown below were appointed to the company during the period
Karina Zhuraieva
12 April 2023

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Karina Zhuraieva
Status: Director

SUZIRYA LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 2,284
Total fixed assets: 2,284
Current assets
Cash at bank and in hand: 25,436
Total current assets: 25,436
Creditors: amounts falling due within one year: 5 ( 22,946 )
Net current assets (liabilities): 2,490
Total assets less current liabilities: 4,774
Creditors: amounts falling due after more than one year: 6 ( 3,678 )
Accruals and deferred income: ( 867 )
Total net assets (liabilities): 229

The notes form part of these financial statements

SUZIRYA LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 129
Shareholders funds: 229

For the year ending 30 April 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Karina Zhuraieva
Status: Director

The notes form part of these financial statements

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 901 1,412 2,313
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 901 1,412 2,313
Depreciation
Charge for year 29 - 29
On disposals - - -
Other adjustments - - -
At 30 April 2024 29 - 29
Net book value
At 30 April 2024 872 1,412 2,284

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Other creditors 22,946
Total 22,946

Clients money held in Natwest trust account

SUZIRYA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2024
£
Other creditors 3,678
Total 3,678

Money owed to Director