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Company Registration No. 03916354 (England and Wales)
ANDAZ LIMITED Unaudited accounts for the year ended 31 August 2024
ANDAZ LIMITED Unaudited accounts Contents
Page
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ANDAZ LIMITED Company Information for the year ended 31 August 2024
Director
Altaf Hussain
Company Number
03916354 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS WEST YORKSHIRE LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ANDAZ LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,070,701 
701,759 
Current assets
Cash at bank and in hand
35,150 
96,010 
Creditors: amounts falling due within one year
(641,907)
(348,445)
Net current liabilities
(606,757)
(252,435)
Net assets
463,944 
449,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
463,844 
449,224 
Shareholders' funds
463,944 
449,324 
For the year ending 31 August 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 27 August 2025 and were signed on its behalf by
Altaf Hussain Director Company Registration No. 03916354
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ANDAZ LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ANDAZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03916354. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
704,685 
2,400 
707,085 
Additions
369,045 
- 
369,045 
At 31 August 2024
1,073,730 
2,400 
1,076,130 
Depreciation
At 1 September 2023
3,614 
1,712 
5,326 
Charge for the year
- 
103 
103 
At 31 August 2024
3,614 
1,815 
5,429 
Net book value
At 31 August 2024
1,070,116 
585 
1,070,701 
At 31 August 2023
701,071 
688 
701,759 
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ANDAZ LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,906 
- 
Taxes and social security
3,453 
4,129 
Loans from directors
626,748 
344,316 
Accruals
800 
- 
641,907 
348,445 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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