Registered number
10925055
AIZ Consultancy Services Limited
Filleted Accounts
31 August 2024
AIZ Consultancy Services Limited
Registered number: 10925055
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 27,908
Cash at bank and in hand 22,289 4
22,289 27,912
Creditors: amounts falling due within one year 4 (702) (500)
Net current assets 21,587 27,412
Total assets less current liabilities 21,587 27,412
Creditors: amounts falling due after more than one year 5 (23,554) (28,125)
Net liabilities (1,967) (713)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,067) (813)
Shareholder's funds (1,967) (713)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Imran Sheikh
Director
Approved by the board on 9 May 2025
AIZ Consultancy Services Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Director's Loan - 27,908
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director's Loan 202 -
Accountancy fees 500 500
702 500
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bounce Back Loan 23,554 28,125
6 Other information
AIZ Consultancy Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
41 Plover Close
Rochdale
England
OL11 5PU
7 Related party transactions
During the year director provided an unsecured loan of £202. In year 2023 company has provided an unsecured loan of £27,908 to the director.No interest is charged on the balance.At the balance sheet date,the loan is still outstanding.
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