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Company Registration No. 13416088 (England and Wales)
A2Z'S TECH LTD Unaudited accounts for the year ended 31 May 2026
A2Z'S TECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2Z'S TECH LTD Company Information for the year ended 31 May 2026
Directors
Adil SOUIRITE Zineb QRICHATE
Company Number
13416088 (England and Wales)
Registered Office
4 Newark Croft BIRMINGHAM B26 3AQ ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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A2Z'S TECH LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,240
6,009
Current assets
Debtors
5
11,502
11,394
Cash at bank and in hand
11,419
19,076
22,921
30,470
Creditors: amounts falling due within one year
6
(18,914)
(22,373)
Net current assets
4,007
8,097
Net assets
9,247
14,106
Capital and reserves
Called up share capital
10
2
Profit and loss account
9,237
14,104
Shareholders' funds
9,247
14,106
For the year ending 31 May 2026 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 8 July 2026 and were signed on its behalf by
Adil SOUIRITE Director Company Registration No. 13416088
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A2Z'S TECH LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
A2Z'S TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13416088. The registered office is 4 Newark Croft, BIRMINGHAM, B26 3AQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
2,380
6,164
8,544
Additions
-
1,387
1,387
At 31 May 2026
2,380
7,551
9,931
Depreciation
At 1 June 2025
-
2,535
2,535
Charge for the year
595
1,561
2,156
At 31 May 2026
595
4,096
4,691
Net book value
At 31 May 2026
1,785
3,455
5,240
At 31 May 2025
2,380
3,629
6,009
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,502
11,394
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A2Z'S TECH LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,173
8,309
Trade creditors
217
436
Taxes and social security
11,289
12,958
Loans from directors
235
670
18,914
22,373
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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