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Company Registration No. 13584079 (England and Wales)
A2Z Interiors Ltd Unaudited accounts for the year ended 31 August 2024
A2Z Interiors Ltd Unaudited accounts Contents
Page
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A2Z Interiors Ltd Company Information for the year ended 31 August 2024
Directors
Mr Alec Laurence Smith Mrs. Annette Margaret Smith
Company Number
13584079 (England and Wales)
Registered Office
26 Meadow Park Tamworth B79 7RR England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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A2Z Interiors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,705 
7,134 
Current assets
Debtors
34,128 
3,716 
Cash at bank and in hand
35,050 
23,735 
69,178 
27,451 
Creditors: amounts falling due within one year
(23,409)
(15,257)
Net current assets
45,769 
12,194 
Net assets
53,474 
19,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,374 
19,228 
Shareholders' funds
53,474 
19,328 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Mr Alec Laurence Smith Director Company Registration No. 13584079
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A2Z Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A2Z Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13584079. The registered office is 26 Meadow Park, Tamworth, B79 7RR, 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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
11,150 
666 
11,816 
Additions
2,323 
1,748 
4,071 
At 31 August 2024
13,473 
2,414 
15,887 
Depreciation
At 1 September 2023
4,460 
222 
4,682 
Charge for the year
2,695 
805 
3,500 
At 31 August 2024
7,155 
1,027 
8,182 
Net book value
At 31 August 2024
6,318 
1,387 
7,705 
At 31 August 2023
6,690 
444 
7,134 
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A2Z Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,099 
Trade debtors
32,208 
- 
Other debtors
1,920 
2,617 
34,128 
3,716 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,493 
- 
Taxes and social security
18,782 
14,879 
Loans from directors
1,134 
378 
23,409 
15,257 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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