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Registered Number: 11244642
England and Wales
SAZZ LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

SAZZ LTD Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

SAZZ LTD Company Information For the year ended 31 March 2025
Directors | Anees Ali Khan Shumyla Anees Khan
Registered Number | 11244642
Registered Office | 269 Shaftesbury Avenue South Harrow England HA20AN
1

Registered Number: 11244642 SAZZ LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 777 |  | 1,153
|  | 777 |  | 1,153
Current assets |  |  |
Stocks | 4 | 11,555 |  | 26,557
Debtors | 5 | 4,500 |  | 6,000
Cash at bank and in hand |  | 4,313 |  | 4,421
|  | 20,368 |  | 36,978
Creditors: amount falling due within one year | 6 | (112,936) |  | (92,851)
Net current assets |  | (92,568) |  | (55,873)
Total assets less current liabilities |  | (91,791) |  | (54,720)
Provisions for liabilities | 7 | 0 |  | 0
Net assets |  | (91,791) |  | (54,720)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (91,793) |  | (54,722)
Shareholders' funds |  | (91,791) |  | (54,720)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:
------------------------------- Anees Ali Khan Director
2

SAZZ LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information SAZZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11244642, registration address 269 Shaftesbury Avenue, South Harrow, England, HA20AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. 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:
Computer Equipment | 33.33% Straight Line
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. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 7,353 |  | 7,353
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 7,353 |  | 7,353
Depreciation
At 01 April 2024 | 6,200 |  | 6,200
Charge for year | 376 |  | 376
On disposals | - |  | -
At 31 March 2025 | 6,576 |  | 6,576
Net book values
Closing balance as at 31 March 2025 | 777 |  | 777
Opening balance as at 01 April 2024 | 1,153 |  | 1,153
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 11,555 |  | 26,557
| 11,555 |  | 26,557
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 0 |  | 1,500
Deposit for Shop rent | 4,500 |  | 4,500
| 4,500 |  | 6,000
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 112,936 |  | 92,851
| 112,936 |  | 92,851
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 298 |  | 298
Charged to Profit & Loss | (298) |  | (298)
| 0 |  | 0
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