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Registered number: 13909711

Anjaz Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Anjaz Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ali Al-Rakabi
Nadia Khalil
REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13909711
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Anjaz Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anjaz Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3323,539323,539
CURRENT ASSETS
Cash at bank and in hand9201,318
9201,318
CREDITORS: Amounts falling due within one year5100,48379,952
NET CURRENT LIABILITIES(99,563)(78,634)
TOTAL ASSETS LESS CURRENT LIABILITIES223,976244,905
CREDITORS: Amounts falling due after more than one year6244,754244,800
NET (LIABILITIES) / ASSETS(20,778)105
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(20,878)5
SHAREHOLDERS' FUNDS(20,778)105
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
Ali Al-Rakabi
Director

Anjaz Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date the Limited Company was dependant on the continuing support of its bankers and related parties. The director considers that the company will continue to operate within the facility currently agreed with the bankers therefore the director is confident that this support will continue.
In preparing the financial statements, the director has also considered the current financial position of the Limited Company and the likely future cashflows. At the date of signing the final set of accounts, the director has concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion, the director has considered that whilst company has net current liabilities at the balance sheet date and has made a loss in a current year, the director is confident that the Limited Company will be in profit making position in the foreseeable future. The director is therefore satisfied that the company will have access to adequate resources to continue its operations for the foreseeable future and for this reason the director continues to adopt the going concern basis in preparing the financial statements.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Anjaz Ltd

3. TANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023323,539323,539
At 30/04/2024323,539323,539
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1
Directors current account61,52260,144
Trade creditors1,182720
Amounts due to group companies37,77919,087
100,48379,952
Amounts owed to associated companies include £1,570 owed by Al-Rikabi Limited (company number 11610333) and £39,348.80 owed to R.W.H. Limited (company number 03966512).

Anjaz Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr244,754244,800
244,754244,800
In April 2023 the company entered into interest only buy-to-let mortgage agreement of 360 payments of £1,262.76 per month.
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.
9. RELATED PARTY TRANSACTIONS