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Registered number
04483676
Azuno Enterprises Ltd
Unaudited Accounts
for the year ended
31 December 2024
Azuno Enterprises Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 500,000 500,000
Investments 6 4,300 4,300
504,300 504,300
Current assets
Debtors 7 111 97
Cash at bank and in hand 3,462 8,117
3,573 8,214
Net current assets / (liabilities) 3,573 8,214
Total assets less current liabilities 507,873 512,514
Creditors: amounts falling due after more than one year 8 (358,884) (364,867)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 148,989 147,647
Capital and reserves
Called up share capital 100 100
Revaluation reserve 480,462 480,462
Profit and loss account (331,573) (332,915)
Shareholders' funds 148,989 147,647

Azuno Enterprises Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr O Barfield

Director


Approved by the board on 4 June 2025

Company Number: 04483676 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

167-169 Great Portland Street
London
W1W 5PF
England

Azuno Enterprises Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
Tax on profit/(loss) on ordinary activities 0 0

Other taxation information

Although a small profit was made this year, previous years losses were brought forward so there was no liability for Corporation Tax.


3. Directors' remuneration
2024 2023
£ £
Directors' salaries 500 500
Total 500 500

4. Employees
2024 2023
Average number of employees during the period 0 0

5. Tangible fixed assets
Land & buildings Total
Cost or valuation £ £
At 1 January 2024 500,000 500,000
At 31 December 2024 500,000 500,000
Depreciation
At 31 December 2024 0 0
Net book value
At 31 December 2024 500,000 500,000
At 31 December 2023 500,000 500,000

6. Investments
Loans Total
£ £
Carrying amount at 1 January 2024 4,300 4,300
Carrying amount at 31 December 2024 4,300 4,300

7. Debtors
2024 2023
£ £
Other debtors 111 97
111 97

8. Creditors: amounts falling due after one year
2024 2023
£ £
Other 358,884 364,867
358,884 364,867

This is the Director Loan