1 July 2023 false No description of principal activity Taxfiler 2024.6 09106527business:PrivateLimitedCompanyLtd2023-07-012024-06-30 091065272023-06-30 091065272023-07-012024-06-30 09106527business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09106527business:FilletedAccounts2023-07-012024-06-30 091065272024-06-30 09106527business:Director12023-07-012024-06-30 09106527business:RegisteredOffice2023-07-012024-06-30 091065272023-06-30 09106527core:WithinOneYear2024-06-30 09106527core:WithinOneYear2023-06-30 09106527core:AfterOneYear2024-06-30 09106527core:AfterOneYear2023-06-30 09106527core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09106527core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09106527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09106527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09106527core:PreviouslyStatedAmount2024-06-30 09106527core:PreviouslyStatedAmount2023-06-30 09106527business:SmallEntities2023-07-012024-06-30 09106527countries:EnglandWales2023-07-012024-06-30 09106527core:FurnitureFittings2023-06-30 09106527core:ComputerEquipment2023-06-30 09106527core:FurnitureFittings2024-06-30 09106527core:ComputerEquipment2024-06-30 09106527core:FurnitureFittings2023-07-012024-06-30 09106527core:ComputerEquipment2023-07-012024-06-30 091065272022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09106527 (England and Wales)
FZ LIMITED Unaudited accounts for the year ended 30 June 2024
FZ LIMITED Unaudited accounts Contents
Page
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FZ LIMITED Company Information for the year ended 30 June 2024
Director
Faizan Zaheer
Company Number
09106527 (England and Wales)
Registered Office
20 DOWNES WAY MANCHESTER M22 4UD
Accountants
ACORN BUSINESS SERVICES LIMITED SUITE E, SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA
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FZ LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
(126)
Current assets
Debtors
80,320 
76,210 
Cash at bank and in hand
420 
1,560 
80,740 
77,770 
Creditors: amounts falling due within one year
(650)
(2,597)
Net current assets
80,090 
75,173 
Total assets less current liabilities
80,091 
75,047 
Creditors: amounts falling due after more than one year
(7,545)
(832)
Net assets
72,546 
74,215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,545 
74,214 
Shareholders' funds
72,546 
74,215 
For the year ending 30 June 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 his 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 2 January 2025 and were signed on its behalf by
Faizan Zaheer Director Company Registration No. 09106527
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FZ LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09106527. The registered office is 20 DOWNES WAY, MANCHESTER, M22 4UD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
314 
2,219 
2,533 
At 30 June 2024
314 
2,219 
2,533 
Depreciation
At 1 July 2023
314 
2,345 
2,659 
Charge for the year
- 
(127)
(127)
At 30 June 2024
314 
2,218 
2,532 
Net book value
At 30 June 2024
- 
1 
1 
At 30 June 2023
- 
(126)
(126)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
80,320 
76,210 
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FZ LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,947 
Accruals
650 
650 
650 
2,597 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,545 
832 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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