AZTEC COMMUNICATIONS LIMITED

Company Registration Number:
06927572 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AZTEC COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AZTEC COMMUNICATIONS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 139,079 145,536
Total fixed assets: 139,079 145,536
Current assets
Debtors:   372,843 315,702
Cash at bank and in hand: 393,177 460,958
Total current assets: 766,020 776,660
Creditors: amounts falling due within one year:   (178,215) (131,924)
Net current assets (liabilities): 587,805 644,736
Total assets less current liabilities: 726,884 790,272
Creditors: amounts falling due after more than one year:   (64,163) (71,263)
Total net assets (liabilities): 662,721 719,009
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 662,621 718,909
Shareholders funds: 662,721 719,009

The notes form part of these financial statements

AZTEC COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: A Tapper
Status: Director

The notes form part of these financial statements

AZTEC COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZTEC COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

AZTEC COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 219,756
Additions 43,960
Disposals (32,406)
At 31 December 2024 231,310
Depreciation
At 01 January 2024 74,220
Charge for year 34,770
On disposals (16,759)
At 31 December 2024 92,231
Net book value
At 31 December 2024 139,079
At 31 December 2023 145,536