Company Accounts and Tax Online 12393042 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 12393042 2023-02-01 2024-01-31 12393042 2025-01-31 12393042 2024-02-01 2025-01-31 12393042 2024-01-31 12393042 countries:EnglandWales 2024-02-01 2025-01-31 12393042 curr:PoundSterling 2024-02-01 2025-01-31 12393042 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12393042 uk-bus:FRS102 2024-02-01 2025-01-31 12393042 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12393042 uk-bus:FullAccounts 2024-02-01 2025-01-31 12393042 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 12393042 uk-bus:Director1 2024-02-01 2025-01-31 12393042 uk-bus:Director1 2024-02-01 12393042 uk-bus:Director1 2025-01-31 12393042 core:AfterOneYear 2025-01-31 12393042 core:AfterOneYear 2024-01-31 12393042 core:WithinOneYear 2025-01-31 12393042 core:WithinOneYear 2024-01-31 12393042 core:WithinOneYear 2024-02-01 2025-01-31 12393042 core:AfterOneYear 2025-01-31 12393042 core:AfterOneYear 2024-01-31 12393042 core:AfterOneYear 2024-02-01 2025-01-31 12393042 core:ShareCapital 2025-01-31 12393042 core:ShareCapital 2024-01-31 12393042 core:RevaluationReserve 2025-01-31 12393042 core:RevaluationReserve 2024-01-31 12393042 core:RetainedEarningsAccumulatedLosses 2025-01-31 12393042 core:RetainedEarningsAccumulatedLosses 2024-01-31 12393042 1 2024-02-01 2025-01-31 12393042 core:LandBuildings 2024-02-01 2025-01-31 12393042 core:LandBuildings 2025-01-31 12393042 core:LandBuildings 2023-02-01 2024-01-31 12393042 core:LandBuildings 2024-01-31 12393042 core:PlantMachinery 2024-02-01 2025-01-31 12393042 core:PlantMachinery 2025-01-31 12393042 core:PlantMachinery 2023-02-01 2024-01-31 12393042 core:PlantMachinery 2024-01-31 12393042 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 12393042 core:FurnitureFittingsToolsEquipment 2025-01-31 12393042 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 12393042 core:FurnitureFittingsToolsEquipment 2024-01-31 12393042 core:OfficeEquipment 2024-02-01 2025-01-31 12393042 core:OfficeEquipment 2025-01-31 12393042 core:OfficeEquipment 2023-02-01 2024-01-31 12393042 core:OfficeEquipment 2024-01-31 12393042 core:Vehicles 2024-02-01 2025-01-31 12393042 core:Vehicles 2025-01-31 12393042 core:Vehicles 2023-02-01 2024-01-31 12393042 core:Vehicles 2024-01-31 12393042 core:NetGoodwill 2024-02-01 2025-01-31 12393042 core:NetGoodwill 2025-01-31 12393042 core:NetGoodwill 2023-02-01 2024-01-31 12393042 core:NetGoodwill 2024-01-31 12393042 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12393042 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12393042 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 12393042 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# AZ SHOES & ACCESSORIES LTD

## Company Registration Number:
12393042 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# AZ SHOES & ACCESSORIES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AZ SHOES & ACCESSORIES LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Azimullah Yasinzadeh
Registered office: |  | 111a Burnt Oak Broadway Edgware England HA8 5EN
Company Registration Number: |  | 12393042 (England and Wales)

# AZ SHOES & ACCESSORIES LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 928 | 1,703
Total fixed assets: |  | 928 | 1,703
Current assets
Stocks: |  | 4,196 | 5,841
Cash at bank and in hand: |  | 697 | 1,041
Total current assets: |  | 4,893 | 6,882
Creditors: amounts falling due within one year: | 5 | ( 15,962 ) | ( 15,962 )
Net current assets (liabilities): |  | ( 11,069 ) | ( 9,080 )
Total assets less current liabilities: |  | ( 10,141 ) | ( 7,377 )
Creditors: amounts falling due after more than one year: | 6 | ( 77,495 ) | ( 79,619 )
Total net assets (liabilities): |  | ( 87,636 ) | ( 86,996 )

The notes form part of these financial statements

# AZ SHOES & ACCESSORIES LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 87,637 ) | ( 86,997 )
Shareholders funds: |  | ( 87,636 ) | ( 86,996 )

For the year ending 31 January 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.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Azimullah Yasinzadeh
Status: Director

The notes form part of these financial statements

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 3,873 | 3,873
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 3,873 | 3,873
Depreciation |  |
At 01 February 2024 | 2,170 | 2,170
Charge for year | 775 | 775
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 2,945 | 2,945
Net book value |  |
At 31 January 2025 | 928 | 928
At 31 January 2024 | 1,703 | 1,703

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 15,962 | 15,962
Total | 15,962 | 15,962

# AZ SHOES & ACCESSORIES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 31,555 | 28,704
Other creditors | 45,940 | 50,915
Total | 77,495 | 79,619