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Company Registration No. 12376510 (England and Wales)
A.Z Electric Ltd Unaudited accounts for the year ended 31 December 2024
A.Z Electric Ltd Unaudited accounts Contents
Page
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A.Z Electric Ltd Company Information for the year ended 31 December 2024
Director
Ali Tawfik Zaki Ali Hussein
Company Number
12376510 (England and Wales)
Registered Office
94 Dudley Court Upper Berkley Street London W1H 5QB United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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A.Z Electric Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2,400)
(2,160)
Current assets
Inventories
17,500 
- 
Debtors
- 
3,902 
Cash at bank and in hand
2,739 
2,867 
20,239 
6,769 
Creditors: amounts falling due within one year
(46,913)
(3,136)
Net current (liabilities)/assets
(26,674)
3,633 
Total assets less current liabilities
(29,074)
1,473 
Creditors: amounts falling due after more than one year
- 
(2,938)
Net liabilities
(29,074)
(1,465)
Capital and reserves
Profit and loss account
(29,074)
(1,465)
Shareholders' funds
(29,074)
(1,465)
For the year ending 31 December 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 18 May 2025 and were signed on its behalf by
Ali Tawfik Zaki Ali Hussein Director Company Registration No. 12376510
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A.Z Electric Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.Z Electric Ltd is a private company, limited by shares, registered in England and Wales, registration number 12376510. The registered office is 94, Dudley Court , Upper Berkley Street, London, W1H 5QB, 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.
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.
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
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
(1,200)
At 31 December 2024
(1,200)
Depreciation
At 1 January 2024
960 
Charge for the year
240 
At 31 December 2024
1,200 
Net book value
At 31 December 2024
(2,400)
At 31 December 2023
(2,160)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,902 
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A.Z Electric Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,923 
2,502 
Taxes and social security
- 
634 
Loans from directors
30,490 
- 
Accruals
13,500 
- 
46,913 
3,136 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,938 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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