CARAZI LTD

Company Registration Number:
13163818 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CARAZI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARAZI LTD

Company Information

for the Period Ended 31 January 2025




Director: Paul Anderson
Philippe Theunissen
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13163818 (England and Wales)

CARAZI LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Paul Anderson
Philippe Theunissen

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Anderson
Status: Director

CARAZI LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Administrative Expenses ( 1,804 ) ( 3,299 )
Operating Profit or (Loss) ( 1,804 ) ( 3,299 )
Profit or (Loss) Before Tax ( 1,804 ) ( 3,299 )
Profit or (Loss) for Period ( 1,804 ) ( 3,299 )

The notes form part of these financial statements

CARAZI LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 2,359
Total fixed assets: 0 2,359
Current assets
Cash at bank and in hand: 104 230
Total current assets: 104 230
Creditors: amounts falling due within one year: 5 ( 9,279 ) ( 9,960 )
Net current assets (liabilities): ( 9,175 ) ( 9,730 )
Total assets less current liabilities: ( 9,175 ) ( 7,371 )
Total net assets (liabilities): ( 9,175 ) ( 7,371 )

The notes form part of these financial statements

CARAZI LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: ( 14,175 ) ( 12,371 )
Shareholders funds: ( 9,175 ) ( 7,371 )

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Paul Anderson
Status: Director

The notes form part of these financial statements

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

    These two employees are the shareholders / directors of the company. No other people employed during this period.

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 2,359 2,359
Additions - -
Disposals ( 1,308 ) ( 1,308 )
Revaluations - -
Transfers - -
At 31 January 2025 1,051 1,051
Depreciation
At 01 February 2024 - -
Charge for year 1,051 1,051
On disposals - -
Other adjustments - -
At 31 January 2025 1,051 1,051
Net book value
At 31 January 2025 0 0
At 31 January 2024 2,359 2,359

equipment disposed as company is dormant

CARAZI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 9,279 9,960
Total 9,279 9,960

Total loan of founders to Carazi Ltd