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Company Registration No. 14059736 (England and Wales)
Az Consult Ltd Unaudited accounts for the year ended 30 April 2026
Az Consult Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Az Consult Ltd Company Information for the year ended 30 April 2026
Directors
Zamil Imam Anisa Ashraf
Company Number
14059736 (England and Wales)
Registered Office
Spaces, Pennine 5 20-22 Hawley Street Sheffield South Yorkshire S1 2EA England
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Az Consult Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
20,393
16,100
Cash at bank and in hand
11,614
35,224
32,007
51,324
Creditors: amounts falling due within one year
5
(1,738)
(9,079)
Net current assets
30,269
42,245
Net assets
30,269
42,245
Capital and reserves
Called up share capital
10
10
Profit and loss account
30,259
42,235
Shareholders' funds
30,269
42,245
For the year ending 30 April 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 15 July 2026 and were signed on its behalf by
Zamil Imam Director Company Registration No. 14059736
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Az Consult Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Az Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 14059736. The registered office is Spaces, Pennine 5, 20-22 Hawley Street, Sheffield, South Yorkshire, S1 2EA, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
763
-
Trade debtors
-
2,400
Other debtors
19,630
13,700
20,393
16,100
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
5,035
Taxes and social security
206
3,674
Other creditors
1,532
370
1,738
9,079
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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