Company Registration No. 11725954 (England and Wales)
Omar Aziz Ltd
Unaudited accounts
for the year ended 31 December 2023
Omar Aziz Ltd
Unaudited accounts
Contents
Omar Aziz Ltd
Company Information
for the year ended 31 December 2023
Company Number
11725954 (England and Wales)
Registered Office
6 Britannia House
Base Business Park
Rendlesham
Suffolk
IP12 2TZ
United Kingdom
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Omar Aziz Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
7,475
8,795
Cash at bank and in hand
4,575
8,740
Creditors: amounts falling due within one year
(1,104)
(2,811)
Net current assets
3,471
5,929
Called up share capital
1
1
Profit and loss account
10,945
14,723
Shareholders' funds
10,946
14,724
For the year ending 31 December 2023 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 22 April 2025 and were signed on its behalf by
O Aziz
Director
Company Registration No. 11725954
Omar Aziz Ltd
Notes to the Accounts
for the year ended 31 December 2023
Omar Aziz Ltd is a private company, limited by shares, registered in England and Wales, registration number 11725954. The registered office is 6 Britannia House, Base Business Park, Rendlesham, Suffolk, IP12 2TZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% reducing balance basis
Motor vehicles
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
2,723
9,150
11,873
At 31 December 2023
2,723
9,150
11,873
At 1 January 2023
539
2,539
3,078
Charge for the year
328
992
1,320
At 31 December 2023
867
3,531
4,398
At 31 December 2023
1,856
5,619
7,475
At 31 December 2022
2,184
6,611
8,795
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
719
2,500
Loans from directors
385
311
Omar Aziz Ltd
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).