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Registered Number: 09913383


 

 

 

AZ SAFETY INSPECTIONS SYSTEMS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AZ Safety Inspections Systems Limited
Contents Page
For the year ended 31 December 2024
Director Irfan Rashid
Registered Number 09913383
Registered Office 43 Clovelly Avenue
Newcastle Upon Tyne
Tyne & Wear
NE4 8SD
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year end 31 December 2024 was of electrical installation.
Director
The director who served the company throughout the year was as follows:
Irfan Rashid
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Irfan Rashid
Director

Date approved: 30 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Acumen Accounting
31 December 2024



....................................................
Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
30 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 605    706 
605    706 
Current assets      
Stocks 5 5,167    6,667 
Debtors 6 13,846    1,432 
Cash at bank and in hand 4,015    12,799 
23,028    20,898 
Creditors: amount falling due within one year 7 (7,722)   (6,149)
Net current assets 15,306    14,749 
 
Total assets less current liabilities 15,911    15,455 
Net assets 15,911    15,455 
 

Capital and reserves 		     
Called up share capital 8 500    500 
Profit and loss account 15,411    14,955 
Shareholders' funds 15,911    15,455 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Irfan Rashid
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 500  14,011  14,511 
Profit for the year 944  944 
Total comprehensive income for the year -  944  944 
Total investments by and distributions to owners -  -  - 
At 31 December 2023 500  14,955  15,455 
At 01 January 2024 500  14,955  15,455 
Profit for the year 456  456 
Total comprehensive income for the year -  456  456 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 500  15,411  15,911 
5
General Information
AZ Safety Inspections Systems Limited is a private company, limited by shares, registered in , registration number 09913383, registration address 43 Clovelly Avenue, Newcastle Upon Tyne, Tyne & Wear, NE4 8SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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 12.5% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 16,857    22,138 
16,857    22,138 
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 1,024    1,000    2,024 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 1,024    1,000    2,024 
Depreciation
At 01 January 2024 485    833    1,318 
Charge for year 68    33    101 
On disposals -    -    - 
At 31 December 2024 553    866    1,419 
Net book values
Closing balance as at 31 December 2024 471    134    605 
Opening balance as at 01 January 2024 539    167    706 


5.

Stocks

2024
£		   2023
£
Stocks 5,167    6,667 
5,167    6,667 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors 13,846    1,432 
13,846    1,432 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 380    249 
PAYE & Social Security 4,431    2,989 
Directors' Current Accounts 2,911    2,911 
7,722    6,149 

8.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
500 Class A shares of £1.00 each 500    500 
500    500 

6