1 September 2023 false No description of principal activity Taxfiler 2024.6 14274950business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142749502023-08-31 142749502023-09-012024-08-31 14274950business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14274950business:FilletedAccounts2023-09-012024-08-31 142749502024-08-31 14274950business:Director12023-09-012024-08-31 14274950business:Director22023-09-012024-08-31 14274950business:RegisteredOffice2023-09-012024-08-31 142749502023-08-31 14274950core:WithinOneYear2024-08-31 14274950core:WithinOneYear2023-08-31 14274950core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14274950core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14274950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14274950core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14274950core:PreviouslyStatedAmount2024-08-31 14274950core:PreviouslyStatedAmount2023-08-31 14274950business:SmallEntities2023-09-012024-08-31 14274950countries:EnglandWales2023-09-012024-08-31 142749502022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14274950 (England and Wales)
Ayzak Holdings Limited Unaudited accounts for the year ended 31 August 2024
Ayzak Holdings Limited Unaudited accounts Contents
Page
- 2 -
Ayzak Holdings Limited Company Information for the year ended 31 August 2024
Directors
Fazilah Haq Naeem-Ul Haq
Company Number
14274950 (England and Wales)
Registered Office
Unit 7 Town Farm Workshops Dean Lane, Sixpenny Handley Salisbury Wiltshire SP5 5PA England
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
- 3 -
Ayzak Holdings Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
200 
200 
Current assets
Debtors
- 
2,486 
Cash at bank and in hand
85,010 
- 
85,010 
2,486 
Creditors: amounts falling due within one year
(960)
(2,682)
Net current assets/(liabilities)
84,050 
(196)
Net assets
84,250 
4 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
84,246 
- 
Shareholders' funds
84,250 
4 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Naeem-Ul Haq Director Company Registration No. 14274950
- 4 -
Ayzak Holdings Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ayzak Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14274950. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, 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.
4
Investments
Other investments 
£ 
Valuation at 1 September 2023
200 
Valuation at 31 August 2024
200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
2,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
1,722 
Accruals
960 
960 
960 
2,682 
7
Controlling party
The Company is controlled by the directors Naeem and Fazilah Haq, by virtue of their 100% shareholding, as described in the directors report.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -