1 June 2023 false No description of principal activity Taxfiler 2024.6 09746985business:PrivateLimitedCompanyLtd2023-06-012024-05-31 097469852023-05-31 097469852023-06-012024-05-31 09746985business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09746985business:FilletedAccounts2023-06-012024-05-31 097469852024-05-31 09746985business:Director12023-06-012024-05-31 097469852023-05-31 09746985core:WithinOneYear2024-05-31 09746985core:WithinOneYear2023-05-31 09746985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09746985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09746985core:PreviouslyStatedAmount2024-05-31 09746985core:PreviouslyStatedAmount2023-05-31 09746985business:SmallEntities2023-06-012024-05-31 09746985countries:EnglandWales2023-06-012024-05-31 097469852022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09746985 (England and Wales)
Waazeer Ltd Unaudited accounts for the year ended 31 May 2024
Waazeer Ltd Unaudited accounts Contents
Page
- 2 -
Waazeer Ltd Company Information for the year ended 31 May 2024
Director
Irfan SOHAIL
Company Number
09746985 (England and Wales)
- 3 -
Waazeer Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
40,200 
4,550 
Debtors
16,679 
- 
Cash at bank and in hand
8,263 
13,705 
65,142 
18,255 
Creditors: amounts falling due within one year
(63,493)
(17,337)
Net current assets
1,649 
918 
Net assets
1,649 
918 
Capital and reserves
Profit and loss account
1,649 
918 
Shareholders' funds
1,649 
918 
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 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 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 26 February 2025 and were signed on its behalf by
Irfan SOHAIL Director Company Registration No. 09746985
- 4 -
Waazeer Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Waazeer Ltd is a private company, limited by shares, registered in England and Wales, registration number 09746985.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,679 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,059 
2,059 
Taxes and social security
216 
216 
Other creditors
540 
- 
Loans from directors
60,678 
15,062 
63,493 
17,337 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -