Company Registration No. 11490180 (England and Wales)
NAAZH LTD
Unaudited accounts
for the year ended 31 July 2024
NAAZH LTD
Unaudited accounts
Contents
NAAZH LTD
Company Information
for the year ended 31 July 2024
Company Number
11490180 (England and Wales)
Registered Office
23 Mosley Street,
Preston
Lancashire
PR1 5PD
Accountants
Zakirhusen Member MAAT
Bluewater Accountants Ltd
210 New Hall Lane
Preston
Lancashire
PR1 4SS
NAAZH LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,590
3,453
Cash at bank and in hand
1,340
3,083
Creditors: amounts falling due within one year
(8,693)
(8,293)
Net current liabilities
(5,223)
(1,830)
Net (liabilities)/assets
(2,633)
1,623
Profit and loss account
(2,633)
1,623
Shareholders' funds
(2,633)
1,623
For the year ending 31 July 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 26 July 2025 and were signed on its behalf by
Mr Mohammad Amin
Director
Company Registration No. 11490180
NAAZH LTD
Notes to the Accounts
for the year ended 31 July 2024
NAAZH LTD is a private company, limited by shares, registered in England and Wales, registration number 11490180. The registered office is 23 Mosley Street, , Preston, Lancashire, PR1 5PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,048
1,795
4,843
At 31 July 2024
3,048
1,795
4,843
At 1 August 2023
668
722
1,390
Charge for the year
651
212
863
At 31 July 2024
1,319
934
2,253
At 31 July 2024
1,729
861
2,590
At 31 July 2023
2,380
1,073
3,453
Amounts falling due after more than one year
NAAZH LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
448
448
Other creditors
2,230
2,230
Loans from directors
4,115
4,115
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).