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REGISTERED NUMBER: 07608058 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Azedinha Limited

Azedinha Limited (Registered number: 07608058)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Azedinha Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D Harrison





SECRETARY: T Harrison





REGISTERED OFFICE: Suite 15 The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
United Kingdom
GU10 5EH





REGISTERED NUMBER: 07608058 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Azedinha Limited (Registered number: 07608058)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 222

CURRENT ASSETS
Debtors 5 12,660 10,380
Cash at bank 43,609 40,285
56,269 50,665
CREDITORS
Amounts falling due within one year 6 (32,033 ) (25,868 )
NET CURRENT ASSETS 24,236 24,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,236

25,019

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 24,136 24,919
SHAREHOLDERS' FUNDS 24,236 25,019

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:



D Harrison - Director


Azedinha Limited (Registered number: 07608058)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Azedinha Limited 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Azedinha Limited (Registered number: 07608058)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 4,753 6,620 11,373
DEPRECIATION
At 1 May 2023 4,753 6,398 11,151
Charge for year - 222 222
At 30 April 2024 4,753 6,620 11,373
NET BOOK VALUE
At 30 April 2024 - - -
At 30 April 2023 - 222 222

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 12,660 10,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 16,330 12,980
PAYE/NI liability 879 551
VAT 7,491 3,658
Wages control account 2,139 4,725
Directors' current accounts 4,296 3,146
Accruals and deferred income 898 808
32,033 25,868

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The company is under the control of D Harrison and T Harrison both owning 50% of the issued share capital of the company. D Harrison is also Director of the company.