| A-ZAN CONSULTANCY LIMITED |
| Registered Number:06429313 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
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
A-ZAN CONSULTANCY LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
1,587
1,936
2
1,587
1,936
| 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
100
100
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. |
| 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 |
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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. |
130 LEIDEN ROAD
HEADINGTON
OXFORD
OX3 8QU
| The presentation currency is £ sterling. |
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
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 |
5,375
3,250
275
1,850
1,850
275
3,250
5,375
| Provision for depreciation and impairment |
3,439
2,451
275
713
Charge for year
349
144
-
205
3,788
2,595
275
918
932
-
655
1,587
1,137
-
799
1,936
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For the year ended 30 November 2024
A-ZAN CONSULTANCY LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
21,560
10,953
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
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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