Company Registration No. 10773430 (England and Wales)
FAZAMI LTD
Unaudited accounts
for the year ended 30 April 2024
FAZAMI LTD
Unaudited accounts
Contents
FAZAMI LTD
Company Information
for the year ended 30 April 2024
Company Number
10773430 (England and Wales)
Registered Office
Aura Business Centre
412 Stretford Road
Mnachester
M15 4AE
England
FAZAMI LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
43,261
28,159
Creditors: amounts falling due within one year
(41,670)
(27,072)
Net current assets
1,691
1,187
Profit and loss account
2,222
1,928
Shareholders' funds
2,322
2,028
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Abdul QAMER
Director
Company Registration No. 10773430
FAZAMI LTD
Notes to the Accounts
for the year ended 30 April 2024
FAZAMI LTD is a private company, limited by shares, registered in England and Wales, registration number 10773430. The registered office is Aura Business Centre, 412 Stretford Road, Mnachester, M15 4AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 May 2023
1,895
570
2,465
At 30 April 2024
1,895
570
2,465
At 1 May 2023
1,295
329
1,624
Charge for the year
150
60
210
At 30 April 2024
1,445
389
1,834
At 30 April 2024
450
181
631
At 30 April 2023
600
241
841
Amounts falling due within one year
FAZAMI LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,905
1,937
Other creditors
38,765
25,135
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).