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Registered Number: 14932291
England and Wales

 

 

 

AZZARYAAT ESTATES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 13 June 2023

End date: 30 June 2024
Director Azzaryaat Ali
Registered Number 14932291
Registered Office 1 Vespasian Gardens
Basingstoke
Hampshire
RG24 9SH
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial period was of an Estate Agency.
Director
The director who served the company throughout the period was as follows:
Azzaryaat Ali
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Azzaryaat Ali
Director

Date approved: 13 March 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Azzaryaat Estates Ltd for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Azzaryaat Estates Ltd for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Azzaryaat Estates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Azzaryaat Estates Ltd and state those matters that we have agreed to state to the Board of Directors of Azzaryaat Estates Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Azzaryaat Estates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Azzaryaat Estates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Azzaryaat Estates Ltd.You consider that Azzaryaat Estates Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of Azzaryaat Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2024.



....................................................
Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
13 March 2025
3
 
 
Notes
 
2024
£
Turnover 150 
Gross profit 150 
Administrative expenses (2,350)
Operating loss (2,200)
Profit/(Loss) on ordinary activities before taxation (2,200)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (2,200)
 
4
 
 
Notes
 
2024
£
Current assets    
Debtors 3 420 
Creditors: amount falling due within one year 4 (2,620)
Net current assets (2,200)
 
Total assets less current liabilities (2,200)
Net assets (2,200)
 

Capital and reserves
   
Profit and loss account (2,200)
Shareholders' funds (2,200)
 


For the period 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2025 and were signed by:


-------------------------------
Azzaryaat Ali
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 13 June 2023
Profit for the period (2,200) (2,200)
Total comprehensive income for the period (2,200) (2,200)
Total investments by and distributions to owners
At 30 June 2024 (2,200) (2,200)
6
General Information
Azzaryaat Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14932291, registration address 1 Vespasian Gardens, Basingstoke, Hampshire, RG24 9SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
VAT 420 
420 

4.

Creditors: amount falling due within one year

2024
£
Other Creditors 250 
Directors Current Account 2,370 
2,620 

5.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £0.00 each

7