1 April 2023 false No description of principal activity Taxfiler 2024.6 06333017business:PrivateLimitedCompanyLtd2023-04-012024-03-31 063330172023-03-31 063330172023-04-012024-03-31 06333017business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06333017business:FilletedAccounts2023-04-012024-03-31 063330172024-03-31 06333017business:Director12023-04-012024-03-31 06333017business:RegisteredOffice2023-04-012024-03-31 063330172023-03-31 06333017core:WithinOneYear2024-03-31 06333017core:WithinOneYear2023-03-31 06333017core:AfterOneYear2024-03-31 06333017core:AfterOneYear2023-03-31 06333017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06333017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06333017core:PreviouslyStatedAmount2024-03-31 06333017core:PreviouslyStatedAmount2023-03-31 06333017business:SmallEntities2023-04-012024-03-31 06333017countries:EnglandWales2023-04-012024-03-31 06333017core:LandBuildings2023-03-31 06333017core:LandBuildings2024-03-31 063330172022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06333017 (England and Wales)
HANZAK LIMITED Unaudited accounts for the year ended 31 March 2024
HANZAK LIMITED Unaudited accounts Contents
Page
- 2 -
HANZAK LIMITED Company Information for the year ended 31 March 2024
Director
DR RASHAD NAZIR
Company Number
06333017 (England and Wales)
Registered Office
42 THE NAZIR RESIDENCE COCKEY MOOR ROAD BURY BL8 2HB ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
- 3 -
HANZAK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
300,762 
300,762 
Current assets
Debtors
841,411 
679,406 
Cash at bank and in hand
4,524 
6,740 
845,935 
686,146 
Creditors: amounts falling due within one year
(350,944)
(129,804)
Net current assets
494,991 
556,342 
Total assets less current liabilities
795,753 
857,104 
Creditors: amounts falling due after more than one year
(376,505)
(477,192)
Net assets
419,248 
379,912 
Capital and reserves
Profit and loss account
419,248 
379,912 
Shareholders' funds
419,248 
379,912 
For the year ending 31 March 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 12 March 2025 and were signed on its behalf by
DR RASHAD NAZIR Director Company Registration No. 06333017
- 4 -
HANZAK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HANZAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06333017. The registered office is 42 THE NAZIR RESIDENCE, COCKEY MOOR ROAD, BURY, BL8 2HB, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
300,762 
At 31 March 2024
300,762 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
300,762 
At 31 March 2023
300,762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
841,411 
679,406 
- 5 -
HANZAK LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
81,553 
- 
Taxes and social security
4,587 
- 
Other creditors
129,804 
129,804 
Accruals
135,000 
- 
350,944 
129,804 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
71,146 
- 
Deferred income
305,359 
477,192 
376,505 
477,192 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -