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REGISTERED NUMBER: 11579412 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2021

FOR

AYESHA ITANI LIMITED

AYESHA ITANI LIMITED (REGISTERED NUMBER: 11579412)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AYESHA ITANI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: Mrs A L A Itani





REGISTERED OFFICE: 73 Sperling Road
London
N17 6UJ





REGISTERED NUMBER: 11579412 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AYESHA ITANI LIMITED (REGISTERED NUMBER: 11579412)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 147 90
Cash at bank 1,268 2,750
1,415 2,840
CREDITORS
Amounts falling due within one year 1,033 330
NET CURRENT ASSETS 382 2,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

382

2,510

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 282 2,410
SHAREHOLDERS' FUNDS 382 2,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AYESHA ITANI LIMITED (REGISTERED NUMBER: 11579412)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





Mrs A L A Itani - Director


AYESHA ITANI LIMITED (REGISTERED NUMBER: 11579412)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021


1. STATUTORY INFORMATION

Ayesha Itani Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the
realisation basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 2021 2020
value: £    £   
100 Share capital 1 1 100 100

6. RESERVES

Reserve£282

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2021 and 30 September 2020:

2021 2020
£    £   
Mrs A L A Itani
Balance outstanding at start of year - 64
Amounts advanced - 36
Amounts repaid (330 ) (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (330 ) -