Company Registration No. 08860323 (England and Wales)
Aiz Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Aiz Consulting Ltd
Unaudited accounts
Contents
Aiz Consulting Ltd
Company Information
for the year ended 31 March 2025
Company Number
08860323 (England and Wales)
Registered Office
20 Shrubland Grove
Worcester Park
KT4 8TB
United Kingdom
Aiz Consulting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,062
3,750
Cash at bank and in hand
1,117
12,078
Creditors: amounts falling due within one year
(19,413)
(23,215)
Net current assets
26,478
42,605
Total assets less current liabilities
28,540
46,355
Creditors: amounts falling due after more than one year
(44,768)
(45,627)
Net (liabilities)/assets
(16,228)
728
Called up share capital
100
100
Profit and loss account
(16,328)
628
Shareholders' funds
(16,228)
728
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 director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Sohail Sahi
Director
Company Registration No. 08860323
Aiz Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Aiz Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08860323. The registered office is 20 Shrubland Grove, Worcester Park, KT4 8TB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,000
8,651
11,651
At 31 March 2025
3,000
8,651
11,651
At 1 April 2024
1,500
6,401
7,901
Charge for the year
750
938
1,688
At 31 March 2025
2,250
7,339
9,589
At 31 March 2025
750
1,312
2,062
At 31 March 2024
1,500
2,250
3,750
Amounts falling due within one year
Trade debtors
23,200
27,601
Other debtors
21,574
26,141
Aiz Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,398
2,398
Taxes and social security
3,361
11,688
Other creditors
9,808
1,229
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 16).