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REGISTERED NUMBER: 10464828 (England and Wales)











Azinq Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2025






Azinq Ltd (Registered number: 10464828)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Azinq Ltd

Company Information
for the Year Ended 28 February 2025







Directors: C Taylor
S P Leigh
Mrs C Bliss-Taylor
W A Edwards





Registered office: Vanguard House
Keckwick Lane
Daresbury
Cheshire
WA4 4AB





Registered number: 10464828 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Azinq Ltd (Registered number: 10464828)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £   
Fixed assets
Tangible assets 4 4,767 5,880

Current assets
Debtors 5 365,111 248,848
Cash at bank 188,739 456,635
553,850 705,483
Creditors
Amounts falling due within one year 6 (358,366 ) (229,409 )
Net current assets 195,484 476,074
Total assets less current liabilities 200,251 481,954

Creditors
Amounts falling due after more than one
year

7

(62,500

)

(112,500

)
Net assets 137,751 369,454

Capital and reserves
Called up share capital 109 109
Retained earnings 137,642 369,345
Shareholders' funds 137,751 369,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Azinq Ltd (Registered number: 10464828)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:




C Taylor - Director



S P Leigh - Director


Azinq Ltd (Registered number: 10464828)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. Statutory information

Azinq Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 16 (2024 - 15 ) .

Azinq Ltd (Registered number: 10464828)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 March 2024 32,569
Additions 3,652
At 28 February 2025 36,221
Depreciation
At 1 March 2024 26,689
Charge for year 4,765
At 28 February 2025 31,454
Net book value
At 28 February 2025 4,767
At 29 February 2024 5,880

5. Debtors: amounts falling due within one year
28.2.25 29.2.24
£    £   
Trade debtors 241,780 126,572
Other debtors 234 -
Prepayments and accrued income 123,097 122,276
365,111 248,848

6. Creditors: amounts falling due within one year
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 55,919 65,585
Taxation and social security 69,015 60,326
Other creditors 183,432 53,498
358,366 229,409

Azinq Ltd (Registered number: 10464828)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. Creditors: amounts falling due after more than one year
28.2.25 29.2.24
£    £   
Bank loans 62,500 112,500

8. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
28.2.25 29.2.24
£    £   
Within one year 65,474 44,653
Between one and five years 155,179 36,109
220,653 80,762