1 April 2024 false No description of principal activity Taxfiler 2024.6 09488925 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-22 09488925 2024-03-31 09488925 2024-04-01 2025-03-22 09488925 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-22 09488925 business:AbridgedAccounts 2024-04-01 2025-03-22 09488925 2025-03-22 09488925 business:Director1 2024-04-01 2025-03-22 09488925 business:RegisteredOffice 2024-04-01 2025-03-22 09488925 core:WithinOneYear 2025-03-22 09488925 core:AfterOneYear 2025-03-22 09488925 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-22 09488925 core:PreviouslyStatedAmount 2025-03-22 09488925 business:SmallEntities 2024-04-01 2025-03-22 09488925 countries:EnglandWales 2024-04-01 2025-03-22 iso4217:GBP xbrli:pure
Company Registration No. 09488925 (England and Wales)
AZEEM ACCOUNTANTS LTD Unaudited accounts for the period from 1 April 2024 to 22 March 2025
AZEEM ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AZEEM ACCOUNTANTS LTD Company Information for the period from 1 April 2024 to 22 March 2025
Director
BILAL AZEEM
Company Number
09488925 (England and Wales)
Registered Office
562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR ENGLAND
- 3 -
AZEEM ACCOUNTANTS LTD Statement of financial position as at 22 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
171,947
Current assets
Cash at bank and in hand
145,569
Creditors: amounts falling due within one year
(67,939)
Net current assets
77,630
Total assets less current liabilities
249,577
Creditors: amounts falling due after more than one year
(87,634)
Net assets
161,943
Capital and reserves
Profit and loss account
161,943
Shareholders' funds
161,943
For the period ending 22 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 June 2026 and were signed on its behalf by
BILAL AZEEM Director Company Registration No. 09488925
- 4 -
AZEEM ACCOUNTANTS LTD Notes to the Accounts for the period from 1 April 2024 to 22 March 2025
1
Statutory information
AZEEM ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09488925. The registered office is 562-564 MANCHESTER ROAD, BRADFORD, WEST YORKSHIRE, BD5 7LR, 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 period, 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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
189,716
At 22 March 2025
189,716
Depreciation
At 1 April 2024
14,800
Charge for the period
2,969
At 22 March 2025
17,769
Net book value
At 22 March 2025
171,947
5
Average number of employees
During the period the average number of employees was 3.
- 5 -