Company Registration No. 05963346 (England and Wales)
AZTAX CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
AZTAX CONSULTING LIMITED
Unaudited accounts
Contents
AZTAX CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr A Majid
MAJID, Shahgufta
Company Number
05963346 (England and Wales)
Registered Office
31 RADCLIFFE ROAD
SOUTHAMPTON
SO14 0PH
Accountants
Perfect Accounts
Unit 5 Radcliffe Court
Radcliffe Road
Southampton
Hampshire
SO14 0PH
AZTAX CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,752
10,268
Creditors: amounts falling due within one year
(6,047)
(2,534)
Net current assets
31,483
27,930
Total assets less current liabilities
31,483
27,930
Creditors: amounts falling due after more than one year
(1,000)
(1,000)
Profit and loss account
29,983
26,430
Shareholders' funds
30,483
26,930
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr A Majid
Director
Company Registration No. 05963346
AZTAX CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AZTAX CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05963346. The registered office is 31 RADCLIFFE ROAD, SOUTHAMPTON, SO14 0PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,648
-
11,648
At 31 March 2025
11,648
7,700
19,348
At 1 April 2024
11,648
-
11,648
Charge for the year
-
7,700
7,700
At 31 March 2025
11,648
7,700
19,348
Amounts falling due after more than one year
Trade debtors
22,778
20,196
AZTAX CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
834
2,534
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).