Company Registration No. 09015008 (England and Wales)
Azari Care Services Limited
Unaudited accounts
for the year ended 30 April 2024
Azari Care Services Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Azari Care Services Limited
Company Information
for the year ended 30 April 2024
Company Number
09015008 (England and Wales)
Registered Office
High Gables
9 Thornet Wood Road
Bromley
Kent
BR1 2LN
United Kingdom
Accountants
Warren Sharpe & Kazmi
24 Rowland Place
Northwood
Middlesex
HA6 1AD
Azari Care Services Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
166,251
152,976
Current assets
258,288
270,374
Prepayments and accrued income
872
815
Creditors: amounts falling due within one year
(48,862)
(48,896)
Net current assets
210,298
222,293
Total assets less current liabilities
376,549
375,269
Creditors: amounts falling due after more than one year
(156,190)
(183,056)
Net assets
220,359
192,213
Capital and reserves
220,359
192,213
Azari Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09015008. The registered office is High Gables, 9 Thornet Wood Road, Bromley, Kent, BR1 2LN, United Kingdom.
2 Director's advances, credit and guarantees
During the year ,the company made an advance of £77000 to director which has since been repaid. Interest is charged on the loan.
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Dr P Azari
Director
Company Registration No. 09015008