1 April 2023 false No description of principal activity Taxfiler 2024.6 08939253business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089392532023-03-31 089392532023-04-012024-03-31 08939253business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08939253business:FilletedAccounts2023-04-012024-03-31 089392532024-03-31 08939253business:Director12023-04-012024-03-31 08939253business:RegisteredOffice2023-04-012024-03-31 089392532023-03-31 08939253core:WithinOneYear2024-03-31 08939253core:WithinOneYear2023-03-31 08939253core:AfterOneYear2024-03-31 08939253core:AfterOneYear2023-03-31 08939253core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 08939253core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 08939253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08939253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08939253core:PreviouslyStatedAmount2024-03-31 08939253core:PreviouslyStatedAmount2023-03-31 08939253business:SmallEntities2023-04-012024-03-31 08939253countries:EnglandWales2023-04-012024-03-31 08939253core:IntangibleAssetsOtherThanGoodwill2023-03-31 08939253core:IntangibleAssetsOtherThanGoodwill2024-03-31 08939253core:MotorVehicles2023-03-31 08939253core:FurnitureFittings2023-03-31 08939253core:ComputerEquipment2023-03-31 08939253core:MotorVehicles2024-03-31 08939253core:FurnitureFittings2024-03-31 08939253core:ComputerEquipment2024-03-31 08939253core:MotorVehicles2023-04-012024-03-31 08939253core:FurnitureFittings2023-04-012024-03-31 08939253core:ComputerEquipment2023-04-012024-03-31 089392532022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08939253 (England and Wales)
AAZ Investments Limited Unaudited accounts for the year ended 31 March 2024
AAZ Investments Limited Unaudited accounts Contents
Page
- 2 -
AAZ Investments Limited Company Information for the year ended 31 March 2024
Director
Mr Fasil Nasim
Company Number
08939253 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
- 3 -
AAZ Investments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
98,007 
105,079 
148,007 
155,079 
Current assets
Inventories
65,000 
230,000 
Debtors
114,931 
92,878 
Cash at bank and in hand
1,364 
60,255 
181,295 
383,133 
Creditors: amounts falling due within one year
(580,384)
(565,600)
Net current liabilities
(399,089)
(182,467)
Total assets less current liabilities
(251,082)
(27,388)
Creditors: amounts falling due after more than one year
- 
(139,500)
Net liabilities
(251,082)
(166,888)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(251,182)
(166,988)
Shareholders' funds
(251,082)
(166,888)
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 21 March 2025 and were signed on its behalf by
Mr Fasil Nasim Director Company Registration No. 08939253
- 4 -
AAZ Investments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AAZ Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08939253. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
50,000 
At 31 March 2024
50,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
50,000 
At 31 March 2023
50,000 
- 5 -
AAZ Investments Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
77,718 
30,404 
8,939 
117,061 
At 31 March 2024
77,718 
30,404 
8,939 
117,061 
Depreciation
At 1 April 2023
1,448 
7,969 
2,565 
11,982 
Charge for the year
4,576 
1,349 
1,147 
7,072 
At 31 March 2024
6,024 
9,318 
3,712 
19,054 
Net book value
At 31 March 2024
71,694 
21,086 
5,227 
98,007 
At 31 March 2023
76,270 
22,435 
6,374 
105,079 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,327 
640 
Amounts falling due after more than one year
Trade debtors
49,210 
37,580 
Amounts due from group undertakings etc.
17,062 
17,326 
Accrued income and prepayments
47,332 
37,332 
113,604 
92,238 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,512 
36,351 
Taxes and social security
3,040 
3,040 
Other creditors
45,551 
45,551 
Loans from directors
498,675 
473,592 
Accruals
7,606 
7,066 
580,384 
565,600 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
139,500 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -