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Company Registration No. 10773430 (England and Wales)
FAZAMI LTD Unaudited accounts for the year ended 30 April 2024
FAZAMI LTD Unaudited accounts Contents
Page
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FAZAMI LTD Company Information for the year ended 30 April 2024
Director
Abdul QAMER
Company Number
10773430 (England and Wales)
Registered Office
Aura Business Centre 412 Stretford Road Mnachester M15 4AE England
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FAZAMI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
631 
841 
Current assets
Debtors
100 
100 
Cash at bank and in hand
43,261 
28,159 
43,361 
28,259 
Creditors: amounts falling due within one year
(41,670)
(27,072)
Net current assets
1,691 
1,187 
Net assets
2,322 
2,028 
Capital and reserves
Share premium
100 
100 
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
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FAZAMI LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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 May 2023
1,895 
570 
2,465 
At 30 April 2024
1,895 
570 
2,465 
Depreciation
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 
Net book value
At 30 April 2024
450 
181 
631 
At 30 April 2023
600 
241 
841 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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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 
41,670 
27,072 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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