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Company Registration No. 09633012 (England and Wales)
Azur Consulting Limited Unaudited accounts for the year ended 30 June 2025
Azur Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Azur Consulting Limited Company Information for the year ended 30 June 2025
Directors
Charles Davis Heather Davis
Company Number
09633012 (England and Wales)
Registered Office
27 North End Road London NW11 7RJ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Azur Consulting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
29,942
28,750
Cash at bank and in hand
250,549
249,890
280,491
278,640
Creditors: amounts falling due within one year
6
(54,359)
(55,992)
Net current assets
226,132
222,648
Net assets
226,132
222,648
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
226,032
222,548
Shareholders' funds
226,132
222,648
For the year ending 30 June 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 2 August 2025 and were signed on its behalf by
Charles Davis Director Company Registration No. 09633012
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Azur Consulting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Azur Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09633012. The registered office is 27 North End Road, London, NW11 7RJ, United Kingdom.
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
33% Reducing Balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
523
At 30 June 2025
523
Depreciation
At 1 July 2024
523
At 30 June 2025
523
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,942
28,750
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Azur Consulting Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,944
8,129
Taxes and social security
44,827
46,165
Accruals
1,588
1,698
54,359
55,992
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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