A2Z Kent Limited 5502603 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 5502603 2024-01-01 2024-12-31 5502603 2024-12-31 5502603 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 5502603 bus:Micro-entities 2024-01-01 2024-12-31 5502603 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 5502603 bus:FilletedAccounts 2024-01-01 2024-12-31 5502603 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 5502603 bus:RegisteredOffice 2024-01-01 2024-12-31 5502603 bus:CompanySecretaryDirector2 2024-01-01 2024-12-31 5502603 bus:Director1 2024-01-01 2024-12-31 5502603 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 5502603 countries:EnglandWales 2024-01-01 2024-12-31 5502603 2023-01-01 2023-12-31 5502603 2023-12-31 5502603 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 5502603

A2Z Kent Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A2Z Kent Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A2Z Kent Limited

Company Information

Directors

A R McGill

P J McGill

Company secretary

P J McGill

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Cranbrook
Kent
TN18 4NR

 

A2Z Kent Limited

(Registration number: 5502603)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

149,479

130,378

Prepayments and accrued income

346

348

Creditors: Amounts falling due within one year

(4,154)

(3,392)

Total assets less current liabilities

145,671

127,334

Accruals and deferred income

(432)

(432)

 

145,239

126,902

Capital and reserves

145,239

126,902

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the Board on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A2Z Kent Limited

(Registration number: 5502603)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
A R McGill
Director