Company Registration No. 07712392 (England and Wales)
Azym Healthcare Limited
Unaudited accounts
for the year ended 31 July 2024
Azym Healthcare Limited
Unaudited accounts
Contents
Azym Healthcare Limited
Company Information
for the year ended 31 July 2024
Company Number
07712392 (England and Wales)
Azym Healthcare Limited
Statement of financial position
as at 31 July 2024
Tangible assets
710,264
704,621
Cash at bank and in hand
26,435
22,605
Creditors: amounts falling due within one year
(540,772)
(784,467)
Net current liabilities
(503,429)
(761,862)
Net assets/(liabilities)
206,835
(57,241)
Called up share capital
200
200
Profit and loss account
206,635
(57,441)
Shareholders' funds
206,835
(57,241)
For the year ending 31 July 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 23 January 2025 and were signed on its behalf by
Zuber Wadee
Director
Company Registration No. 07712392
Azym Healthcare Limited
Notes to the Accounts
for the year ended 31 July 2024
Azym Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07712392.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
668,233
900
111,395
780,528
Additions
-
-
16,136
16,136
At 31 July 2024
668,233
900
127,531
796,664
At 1 August 2023
-
699
75,208
75,907
Charge for the year
-
29
10,464
10,493
At 31 July 2024
-
728
85,672
86,400
At 31 July 2024
668,233
172
41,859
710,264
At 31 July 2023
668,233
201
36,187
704,621
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,908
-
Azym Healthcare Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
216,092
Taxes and social security
50,788
92
Other creditors
1,250
15,902
Loans from directors
462,448
546,743
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).