2023-12-01 06429313 2024-11-30 06429313 2023-12-01 2024-11-30 06429313 2023-11-30 06429313 2022-12-01 2023-11-30 06429313 uk-core:WithinOneYear 2023-11-30 06429313 uk-core:WithinOneYear 2024-11-30 06429313 uk-core:ShareCapital 2024-11-30 06429313 uk-core:ShareCapital 2023-11-30 06429313 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 06429313 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 06429313 uk-bus:Director1 2023-12-01 2024-11-30 06429313 uk-core:FurnitureFittings 2023-12-01 2024-11-30 06429313 uk-core:ToolsEquipment 2023-12-01 2024-11-30 06429313 uk-core:ToolsEquipment 2023-11-30 06429313 uk-core:OfficeEquipment 2023-11-30 06429313 uk-core:FurnitureFittings 2023-11-30 06429313 uk-core:FurnitureFittings 2024-11-30 06429313 uk-core:OfficeEquipment 2024-11-30 06429313 uk-core:ToolsEquipment 2024-11-30 06429313 uk-core:OfficeEquipment 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 06429313 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06429313 uk-bus:FRS102 2023-12-01 2024-11-30 06429313 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 06429313 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
A-ZAN CONSULTANCY LIMITED
Registered Number:06429313
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
A-ZAN CONSULTANCY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06429313
As at 30 November 2024
A-ZAN CONSULTANCY LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,587
1,936
2
1,587
1,936
Current assets
Trade and other receivables
10,953
21,560
3
27,499
Cash and cash equivalents
33,606
55,166
38,452
Trade and other payables: amounts falling due within one
year
(5,490)
(13,678)
4
32,962
41,488
Net current assets
Total assets less current liabilities
43,075
34,898
43,075
Net assets
34,898
Capital and reserves
Called up share capital
100
100
Retained earnings
42,975
34,798
43,075
34,898
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.
AMER AKBAR Director
These financial statements were approved and authorised for issue by the Board on 23 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
A-ZAN CONSULTANCY LIMITED
Notes to the Financial Statements
Statutory Information
A-ZAN CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06429313.
Registered address:
130 LEIDEN ROAD
HEADINGTON
OXFORD
OX3 8QU
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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
25 Reducing balance
25 Reducing balance
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 December 2023
5,375
3,250
275
1,850
At 30 November 2024
1,850
275
3,250
5,375
Provision for depreciation and impairment
At 01 December 2023
3,439
2,451
275
713
Charge for year
349
144
-
205
At 30 November 2024
3,788
2,595
275
918
At 30 November 2024
Net book value
932
-
655
1,587
At 30 November 2023
1,137
-
799
1,936
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5
For the year ended 30 November 2024
A-ZAN CONSULTANCY LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
21,560
10,953
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,297
(1,256)
Taxation and social security
12,381
6,746
13,678
5,490
5. Average number of persons employed
During the year the average number of employees was 0
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