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Registered Number: 12087143
England and Wales

 

 

 

AZENHAS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Andrew Bird
Registered Number 12087143
Registered Office 31 Elborough Street
London
SW18 5DP
1
  2024   2023
    £ £   £ £
Fixed assets   326      690 
Current assets 1,497      14,368   
Prepayments and accrued income 18,500      6,980   
Creditors: amount falling due within one year (20,265)     (16,550)  
Net current assets   (268)     4,798 
Total assets less current liabilities   58      5,488 
Net assets   58      5,488 
 

         
Capital and reserves   58      5,488 
 
NOTES TO THE ACCOUNTS

General Information
Azenhas Limited is a private company, limited by shares, registered in England and Wales, registration number 12087143, registration address 31 Elborough Street, London, SW18 5DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



Directors current account
The following advances and credits subsisted with the directors during the period:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account(4)2,924 2,986 (66)
-429240298600-66
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors current account(808)2,300 1,496 (4)
-80823000149600-4

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2025 and were signed by:


--------------------------------
Andrew Bird
Director
2