1 August 2024 false No description of principal activity Taxfiler 2024.6 14982408business:PrivateLimitedCompanyLtd2024-08-012025-07-31 149824082024-07-31 149824082024-08-012025-07-31 14982408business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14982408business:FilletedAccounts2024-08-012025-07-31 149824082025-07-31 149824082024-07-31 14982408core:WithinOneYear2025-07-31 14982408core:WithinOneYear2024-07-31 14982408core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14982408core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14982408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14982408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14982408core:PreviouslyStatedAmount2025-07-31 14982408core:PreviouslyStatedAmount2024-07-31 14982408business:SmallEntities2024-08-012025-07-31 14982408business:Director12024-08-012025-07-31 14982408countries:EnglandWales2024-08-012025-07-31 14982408business:RegisteredOffice2024-08-012025-07-31 14982408core:ComputerEquipment2024-08-012025-07-31 14982408core:ComputerEquipment2024-07-31 14982408core:ComputerEquipment2025-07-31 149824082023-07-052024-07-31 iso4217:GBP xbrli:pure
Azzybook Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
447 
545 
Current assets
Debtors
104,408 
26,146 
Cash at bank and in hand
65,389 
6,394 
169,797 
32,540 
Creditors: amounts falling due within one year
(158,476)
(39,388)
Net current assets/(liabilities)
11,321 
(6,848)
Net assets/(liabilities)
11,768 
(6,303)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,766 
(6,305)
Shareholders' funds
11,768 
(6,303)
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Edvardas Bulasas Director Company Registration No. 14982408
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Azzybook Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Azzybook Limited is a private company, limited by shares, registered in England and Wales, registration number 14982408. The registered office is 7 Heather Court, Bluebell Way, Tutbury, Burton-on-Trent, Staffordshire, DE13 9FG, England.
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:
Computer equipment
Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
664 
At 31 July 2025
664 
Depreciation
At 1 August 2024
119 
Charge for the year
98 
At 31 July 2025
217 
Net book value
At 31 July 2025
447 
At 31 July 2024
545 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,408 
15,685 
Accrued income and prepayments
- 
5,424 
Other debtors
- 
5,037 
104,408 
26,146 
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Azzybook Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,845 
5,424 
Taxes and social security
25,842 
7,576 
Other creditors
72,070 
22,733 
Loans from directors
31,864 
3,355 
Accruals
1,855 
300 
158,476 
39,388 
7
Average number of employees
During the year the average number of employees was 30 (2024: 19).
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