09053764falsecounselling2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-06-012025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FRS1022024-06-012025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09053764

Aitzah Support Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Aitzah Support Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

Mrs F Lieberman

REGISTERED OFFICE

62 The Grove

Edgware

Middlesex

HA8 9QB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09053764

BANKERS

Natwest

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Aitzah Support Limited

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Aitzah Support Limited

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,547				1,319
CURRENT ASSETS
Cash at bank and in hand				2,580				3,004
				2,580				3,004
CREDITORS: Amounts falling due within one year		3		1,310				1,053
NET CURRENT ASSETS						1,270				1,951
TOTAL ASSETS LESS CURRENT LIABILITIES						2,817				3,270
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						2,717				3,170
SHAREHOLDERS' FUNDS						2,817				3,270
For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Mrs F Lieberman
Director

Aitzah Support Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/06/2024		5,623		5,623
Additions		1,001		1,001
At 31/05/2025		6,624		6,624
Depreciation
At 01/06/2024		4,304		4,304
For the year		773		773
At 31/05/2025		5,077		5,077
Net Book Amounts
At 31/05/2025		1,547		1,547
At 31/05/2024		1,319		1,319

Aitzah Support Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				254		388
Other creditors				276		5
Accruals				780		660
				1,310		1,053

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The company is controlled by Mrs F Lieberman, the director, by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.

7. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by the director, Mrs F Lieberman. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £275 (2024: £4). During the year, dividends of £10.00 (2024: £20.00) per share, totalling £1,000 (2024: £2,000) were paid to the director, Mrs F Lieberman.