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Company Registration No. 11369816 (England and Wales)
Alza International Ltd Unaudited accounts for the year ended 30 June 2025
Alza International Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247
707
Current assets
Inventories
1,481
907
Debtors
5
5,127
10,176
Cash at bank and in hand
23,289
25,431
29,897
36,514
Creditors: amounts falling due within one year
6
(3,415)
(12,340)
Net current assets
26,482
24,174
Net assets
26,729
24,881
Capital and reserves
Called up share capital
2
2
Profit and loss account
26,727
24,879
Shareholders' funds
26,729
24,881
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 director acknowledges his 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
Ayaz Malik Director Company Registration No. 11369816
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Alza International Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Alza International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11369816. The registered office is 161-D STOKE ROAD, SLOUGH, BERKSHIRE, SL2 5BQ, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
2,301
At 30 June 2025
2,301
Depreciation
At 1 July 2024
1,594
Charge for the year
460
At 30 June 2025
2,054
Net book value
At 30 June 2025
247
At 30 June 2024
707
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,127
5,127
Other debtors
-
5,049
5,127
10,176
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Alza International Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
541
356
Other creditors
2,400
2,500
Loans from directors
(246)
9,484
Accruals
720
-
3,415
12,340
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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