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Company Registration No. 08199397 (England and Wales)
ALZA ACCOUNTING SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
ALZA ACCOUNTING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALZA ACCOUNTING SOLUTIONS LTD Company Information for the year ended 30 September 2025
Director
Abdul Aleem Mohamed Mackeen
Company Number
08199397 (England and Wales)
Registered Office
1 Waterside Station Road Harpenden Hertfordshire AL5 4US England
Accountants
Alza Accounting Solutions Ltd 1,Waterside Station Road Harpenden Surrey AL5 4US
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ALZA ACCOUNTING SOLUTIONS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,458 
1,823 
Current assets
Debtors
5
11,030 
11,842 
Cash at bank and in hand
36 
274 
11,066 
12,116 
Creditors: amounts falling due within one year
6
(12,013)
(12,486)
Net current liabilities
(947)
(370)
Net assets
511 
1,453 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
510 
1,452 
Shareholders' funds
511 
1,453 
For the year ending 30 September 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 11 September 2026 and were signed on its behalf by
Abdul Aleem Mohamed Mackeen Director Company Registration No. 08199397
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ALZA ACCOUNTING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ALZA ACCOUNTING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08199397. The registered office is 1 Waterside, Station Road, Harpenden, Hertfordshire, AL5 4US, 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.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,885 
4,970 
6,855 
At 30 September 2025
1,885 
4,970 
6,855 
Depreciation
At 1 October 2024
1,311 
3,721 
5,032 
Charge for the year
115 
250 
365 
At 30 September 2025
1,426 
3,971 
5,397 
Net book value
At 30 September 2025
459 
999 
1,458 
At 30 September 2024
574 
1,249 
1,823 
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ALZA ACCOUNTING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,260 
11,072 
Amounts falling due after more than one year
Other debtors
770 
770 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,500 
7,040 
Other creditors
- 
2,850 
Loans from directors
1,513 
2,596 
12,013 
12,486 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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