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Registered Number: 12357711
England and Wales

 

 

 

A2Z CONNECT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

A2Z CONNECT LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 39,318    0 
39,318    0 
Current assets      
Stocks 696,731    446,731 
Debtors 5,880    0 
Cash at bank and in hand 18,032    2,938 
720,643    449,669 
Creditors: amount falling due within one year (57,246)   (45,727)
Net current assets 663,397    403,942 
 
Total assets less current liabilities 702,715    403,942 
Creditors: amount falling due after more than one year (529,034)   (321,759)
Provisions for liabilities (283)   (283)
Net assets 173,398    81,900 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 173,397    81,899 
Shareholders' funds 173,398    81,900 
 


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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
Muhammad Raza
Director
1
General Information
A2Z CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12357711, registration address 74 Oxford Road, Denham, UB9 4DN.

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:
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 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 -    - 
Additions 39,500    39,500 
Disposals -    - 
At 31 December 2024 39,500    39,500 
Depreciation
At 01 January 2024 -    - 
Charge for year 182    182 
On disposals -    - 
At 31 December 2024 182    182 
Net book values
Closing balance as at 31 December 2024 39,318    39,318 
Opening balance as at 01 January 2024 -    - 


2