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REGISTERED NUMBER: 12072381 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024

FOR

A-Z HOME IMPROVEMENTS LTD

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A-Z HOME IMPROVEMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: M Green





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 12072381 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 16,000
Tangible assets 5 3,205 2,404
15,205 18,404

CURRENT ASSETS
Debtors 6 569 2,105
Cash at bank 11,926 2,921
12,495 5,026
CREDITORS
Amounts falling due within one year 7 22,464 12,883
NET CURRENT LIABILITIES (9,969 ) (7,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,236

10,547

CREDITORS
Amounts falling due after more than one
year

8

(3,667

)

(7,667

)

PROVISIONS FOR LIABILITIES 10 (609 ) (457 )
NET ASSETS 960 2,423

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 959 2,422
SHAREHOLDERS' FUNDS 960 2,423

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

BALANCE SHEET - continued
30TH JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th January 2025 and were signed by:





M Green - Director


A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

A-Z Home Improvements Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of eight years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st July 2023
and 30th June 2024 20,000
AMORTISATION
At 1st July 2023 4,000
Amortisation for year 4,000
At 30th June 2024 8,000
NET BOOK VALUE
At 30th June 2024 12,000
At 30th June 2023 16,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st July 2023 3,120 149 3,269
Additions 640 574 1,214
At 30th June 2024 3,760 723 4,483
DEPRECIATION
At 1st July 2023 857 8 865
Charge for year 267 146 413
At 30th June 2024 1,124 154 1,278
NET BOOK VALUE
At 30th June 2024 2,636 569 3,205
At 30th June 2023 2,263 141 2,404

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT - 1,744
Prepayments 569 361
569 2,105

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 4,000 4,000
Trade creditors 7,248 -
Tax 3,897 6,726
Social security and other taxes 1,344 907
VAT 2,635 -
Directors' current accounts 1,265 176
Accrued expenses 2,075 1,074
22,464 12,883

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 3,667 7,667

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,000 4,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 3,667 4,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 3,667

10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 609 457

Deferred
tax
£   
Balance at 1st July 2023 457
Provided during year 152
Balance at 30th June 2024 609

A-Z HOME IMPROVEMENTS LTD (REGISTERED NUMBER: 12072381)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

11. CALLED UP SHARE CAPITAL

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