AZURA ARCHIVE LTD

Company Registration Number:
14226357 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AZURA ARCHIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AZURA ARCHIVE LTD

Company Information

for the Period Ended 31 July 2024




Director: Isabella Dupee
Philip Dupee
Registered office: Studio 7, 7-17 Latona Road
Latona Road
London
England
SE15 6RX
Company Registration Number: 14226357 (England and Wales)

AZURA ARCHIVE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 20,000
Debtors: 4 0 0
Cash at bank and in hand: 205 3,959
Total current assets: 20,205 3,959
Creditors: amounts falling due within one year: 5 ( 8,559 )
Net current assets (liabilities): 20,205 ( 4,600 )
Total assets less current liabilities: 20,205 ( 4,600 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Total net assets (liabilities): 20,205 ( 4,600 )

The notes form part of these financial statements

AZURA ARCHIVE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 18,077 0
Profit and loss account: 2,127 ( 4,601 )
Shareholders funds: 20,205 ( 4,600 )

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Isabella Dupee
Status: Director

The notes form part of these financial statements

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£
13 months to
31 Jul 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company had no trade or other debtors at the balance sheet date.

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 4,000
Taxation and social security 1,000
Accruals and deferred income 2,500
Other creditors 1,059
Total 8,559

Creditors consist of unpaid rent and operational expenses incurred before year-end.

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company had no long-term creditors at the balance sheet date.

AZURA ARCHIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 18,077
Balance at 31 July 2024 18,077

The revaluation reserve represents the estimated market value of the company’s archive stock of rental garments, which are held as current assets and not capitalised. The revaluation is based on the internal assessment of replacement value as of the balance sheet date.