AZ IT LIMITED

Company Registration Number:
15631487 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 9 April 2024

End date: 30 April 2025

AZ IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AZ IT LIMITED

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 100
Cost of sales: ( 70 )
Gross profit(or loss): 30
Administrative expenses: ( 120 )
Other operating income: 60
Operating profit(or loss): (30)
Profit(or loss) before tax: (30)
Profit(or loss) for the financial year: (30)

AZ IT LIMITED

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 100
Tangible assets: 4 100
Investments:   0
Total fixed assets: 200
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 100
Investments:   0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 100
Total assets less current liabilities: 300
Total net assets (liabilities): 300
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 200
Total Shareholders' funds: 300

The notes form part of these financial statements

AZ IT LIMITED

Balance sheet statements

For the year ending 30 April 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 10 December 2025
and signed on behalf of the board by:

Name: A Ullah
Status: Director

The notes form part of these financial statements

AZ IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AZ IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 1

AZ IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 20 20
Disposals ( 10 ) ( 10 )
Revaluations 60 60
Transfers 60 60
At 30 April 2025 130 130
Amortisation
Charge for year 30 30
On disposals
Other adjustments
At 30 April 2025 30 30
Net book value
At 30 April 2025 100 100

AZ IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 200 100 300
Disposals 0 0 0 ( 100 ) ( 100 ) ( 200 )
Revaluations
Transfers
At 30 April 2025 0 0 0 100 0 100
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 0 0 0 100 0 100