AZZTA GROUP LTD.

Company Registration Number:
04000977 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AZZTA GROUP LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AZZTA GROUP LTD.

Company Information

for the Period Ended 31 July 2024




Director: Azizollah Bayat
Registered office: 86-88
West Street
Old Market
Bristol
BS2 0BW
Company Registration Number: 04000977 (England and Wales)

AZZTA GROUP LTD.

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activities of the company during the period were information technology sales and consultancy.

Company policy on the employment of disabled persons

The company has equal employment policy.

Directors

The director(s) shown below were appointed to the company during the period
Azizollah Bayat
01 August 2023

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Azizollah Bayat
Status: Director

AZZTA GROUP LTD.

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 78,654 70,713
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 29,745 22,343
Cost of Materials ( 52,073 ) ( 52,692 )
Staff Costs ( 32,500 ) ( 32,500 )
Depreciation and Writeoffs ( 4,323 ) ( 7,731 )
Other charges ( 16,519 ) ( 16,456 )
Profit or (Loss) for Period 2,984 ( 16,323 )

AZZTA GROUP LTD.

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 375,320 379,643
Current assets: 30,422 18,537
Creditors: amounts falling due within one year: ( 96,157 ) ( 91,578 )
Net current assets (liabilities): ( 65,735 ) ( 73,041 )
Total assets less current liabilities: 309,685 306,702
Total net assets (liabilities): 309,685 306,702
Capital and reserves: 309,685 306,702

AZZTA GROUP LTD.

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: Azizollah Bayat
Status: Director

The notes form part of these financial statements

AZZTA GROUP LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

AZZTA GROUP LTD.

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No