1 June 2023 false Taxfiler 2024.6 13398581business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133985812023-05-31 133985812023-06-012024-05-31 13398581business:AuditExemptWithAccountantsReport2023-06-012024-05-31 13398581business:FilletedAccounts2023-06-012024-05-31 133985812024-05-31 13398581business:Director12023-06-012024-05-31 13398581business:RegisteredOffice2023-06-012024-05-31 133985812023-05-31 13398581core:WithinOneYear2024-05-31 13398581core:WithinOneYear2023-05-31 13398581core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13398581core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13398581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13398581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13398581core:PreviouslyStatedAmount2024-05-31 13398581core:PreviouslyStatedAmount2023-05-31 13398581business:SmallEntities2023-06-012024-05-31 13398581countries:EnglandWales2023-06-012024-05-31 13398581core:MotorVehicles2023-06-012024-05-31 13398581core:MotorVehicles2023-05-31 13398581core:MotorVehicles2024-05-31 133985812022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13398581 (England and Wales)
AZARIA CONSULTING LTD Unaudited accounts for the year ended 31 May 2024
AZARIA CONSULTING LTD Unaudited accounts Contents
Page
- 2 -
AZARIA CONSULTING LTD Company Information for the year ended 31 May 2024
Director
Gillian Lorna Wallace
Company Number
13398581 (England and Wales)
Registered Office
BEADLE HOUSE BULL PLAIN C/O PROJECT H LTD HERTFORD HERTFORDSHIRE SG14 1DT ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
- 3 -
AZARIA CONSULTING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,284 
9,508 
Current assets
Debtors
65,905 
46,440 
Cash at bank and in hand
(4)
31,493 
65,901 
77,933 
Creditors: amounts falling due within one year
(45,879)
(49,798)
Net current assets
20,022 
28,135 
Net assets
25,306 
37,643 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
25,296 
37,633 
Shareholders' funds
25,306 
37,643 
For the year ending 31 May 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 her 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Gillian Lorna Wallace Director Company Registration No. 13398581
- 4 -
AZARIA CONSULTING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AZARIA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13398581. The registered office is BEADLE HOUSE BULL PLAIN, C/O PROJECT H LTD, HERTFORD, HERTFORDSHIRE, SG14 1DT, 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
25% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
16,900 
At 31 May 2024
16,900 
Depreciation
At 1 June 2023
7,392 
Charge for the year
4,224 
At 31 May 2024
11,616 
Net book value
At 31 May 2024
5,284 
At 31 May 2023
9,508 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
65,905 
46,440 
- 5 -
AZARIA CONSULTING LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,655 
48,598 
Loans from directors
3,424 
- 
Accruals
1,800 
1,200 
45,879 
49,798 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -