2023-12-01 NI657184 2024-11-30 NI657184 2023-12-01 2024-11-30 NI657184 2023-11-30 NI657184 2022-12-01 2023-11-30 NI657184 uk-core:WithinOneYear 2023-11-30 NI657184 uk-core:WithinOneYear 2024-11-30 NI657184 uk-core:ShareCapital 2024-11-30 NI657184 uk-core:ShareCapital 2023-11-30 NI657184 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI657184 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI657184 uk-bus:Director1 2023-12-01 2024-11-30 NI657184 uk-core:PlantMachinery 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure NI657184 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI657184 uk-bus:FRS102 2023-12-01 2024-11-30 NI657184 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 NI657184 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
AZIL STORAGE SYSTEMS LTD
Registered Number:NI657184
For the year ended 30 November 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 November 2024
AZIL STORAGE SYSTEMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI657184
As at 30 November 2024
AZIL STORAGE SYSTEMS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
90,945
69,606
2
90,945
69,606
Current assets
Trade and other receivables
15,789
46,245
3
1,570
Cash and cash equivalents
17,088
63,333
17,359
Trade and other payables: amounts falling due within one
year
(5,493)
(20,943)
4
11,866
42,390
Net current assets
Total assets less current liabilities
133,335
81,472
133,335
Net assets
81,472
Capital and reserves
Called up share capital
1
1
Retained earnings
133,334
81,471
133,335
81,472
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Rooney Director
These financial statements were approved and authorised for issue by the Board on 14 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
AZIL STORAGE SYSTEMS LTD
Notes to the Financial Statements
Statutory Information
AZIL STORAGE SYSTEMS LTD is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI657184.
Registered address:
19 Mullanary Road
Middletown
Armagh
BT60 4HW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
114,559
64,575
Additions
Disposals
(20,500)
At 30 November 2024
158,634
Provision for depreciation and impairment
At 01 December 2023
44,953
Charge for year
22,736
At 30 November 2024
67,689
At 30 November 2024
Net book value
90,945
At 30 November 2023
69,606
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5
For the year ended 30 November 2024
AZIL STORAGE SYSTEMS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
24,096
1,440
Other debtors
22,149
14,349
15,789
46,245
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
48
-
Taxation and social security
14,973
-
Other creditors
5,922
5,493
20,943
5,493
5. Average number of persons employed
During the year the average number of employees was 0
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