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Company Registration No. 09775669 (England and Wales)
HZS Accountants Ltd Unaudited accounts for the year ended 13 March 2024
HZS Accountants Ltd Unaudited accounts Contents
Page
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HZS Accountants Ltd Company Information for the year ended 13 March 2024
Director
Haroon Latif
Company Number
09775669 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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HZS Accountants Ltd Statement of financial position as at 13 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,910 
67,880 
Current assets
Debtors
100 
1,060 
Cash at bank and in hand
315,099 
174,484 
315,199 
175,544 
Creditors: amounts falling due within one year
(199,518)
(76,196)
Net current assets
115,681 
99,348 
Total assets less current liabilities
166,591 
167,228 
Creditors: amounts falling due after more than one year
(37,404)
(48,607)
Net assets
129,187 
118,621 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129,087 
118,521 
Shareholders' funds
129,187 
118,621 
For the year ending 13 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 1 March 2025 and were signed on its behalf by
Haroon Latif Director Company Registration No. 09775669
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HZS Accountants Ltd Notes to the Accounts for the year ended 13 March 2024
1
Statutory information
HZS Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09775669. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 %
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 14 March 2023
84,850 
At 13 March 2024
84,850 
Depreciation
At 14 March 2023
16,970 
Charge for the year
16,970 
At 13 March 2024
33,940 
Net book value
At 13 March 2024
50,910 
At 13 March 2023
67,880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
960 
Other debtors
100 
100 
100 
1,060 
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HZS Accountants Ltd Notes to the Accounts for the year ended 13 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,287 
12,546 
VAT
19,973 
17,176 
Obligations under finance leases and hire purchase contracts
18,741 
17,643 
Taxes and social security
54,533 
28,181 
Other creditors
12,787 
- 
Loans from directors
85,197 
- 
Accruals
- 
650 
199,518 
76,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
37,404 
48,607 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Haroon Latif
Director Loan
- 
127,802 
42,605 
85,197 
- 
127,802 
42,605 
85,197 
The company owed £85,197 to the director as at the year end.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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