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Company Registration No. 12615274 (England and Wales)
AZ SECURITY SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
AZ SECURITY SOLUTIONS LTD Unaudited accounts Contents
Page
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AZ SECURITY SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
ALLY NASSER MUGHAIRY
Company Number
12615274 (England and Wales)
Registered Office
Piccadilly Business Centre Aldow Enterprise Park Manchester M12 6AE England
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AZ SECURITY SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,734 
12,523 
Current assets
Inventories
28,614 
23,172 
Debtors
101,508 
70,461 
Cash at bank and in hand
17,248 
23,193 
147,370 
116,826 
Creditors: amounts falling due within one year
(275,586)
(342,085)
Net current liabilities
(128,216)
(225,259)
Total assets less current liabilities
(117,482)
(212,736)
Creditors: amounts falling due after more than one year
(61,785)
(74,124)
Net liabilities
(179,267)
(286,860)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(179,268)
(286,861)
Shareholders' funds
(179,267)
(286,860)
For the year ending 31 May 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 1 June 2024 and were signed on its behalf by
ALLY NASSER MUGHAIRY Director Company Registration No. 12615274
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AZ SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AZ SECURITY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12615274. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE, England.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
17,890 
At 31 May 2024
17,890 
Depreciation
At 1 June 2023
5,367 
Charge for the year
1,789 
At 31 May 2024
7,156 
Net book value
At 31 May 2024
10,734 
At 31 May 2023
12,523 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,508 
70,461 
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AZ SECURITY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,745 
29,944 
Trade creditors
125,426 
144,362 
Taxes and social security
18,635 
22,841 
Other creditors
58,940 
84,833 
Loans from directors
25,486 
38,730 
Accruals
18,354 
21,375 
275,586 
342,085 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
61,785 
74,124 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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