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Registered number: 10727267

AYS London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

AYS London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
Mr S D Satsangi
Mrs N Satsangi
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10727267
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

AYS London Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AYS London Ltd

BALANCE SHEET AT 30 April 2023
20232022
Notes££
FIXED ASSETS
Tangible assets36,2826,735
CURRENT ASSETS
Debtors4228,453-
Cash at bank and in hand130,017332,771
358,470332,771
CREDITORS: Amounts falling due within one year5132,048140,290
NET CURRENT ASSETS226,422192,481
TOTAL ASSETS LESS CURRENT LIABILITIES232,704199,216
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account232,702199,214
SHAREHOLDERS' FUNDS232,704199,216
For the year ending 30 April 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 October 2023 and signed on their behalf by
.............................
Mr S D Satsangi
Director

AYS London Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

AYS London Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 May 202213,41413,414
Additions5,6085,608
Disposals(6,620)(6,620)
At 30 April 202312,40212,402
Depreciation
At 1 May 20226,6796,679
Disposals(6,620)(6,620)
For the year6,0616,061
At 30 April 20236,1206,120
Net Book Amounts
At 30 April 20236,2826,282
At 30 April 20226,7356,735
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors227,798-
VAT655-
228,453-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax11,39513,032
VAT-29,393
PAYE control772322
Directors current account9841,398
Trade creditors115,78352,145
Accruals4,0004,000
132,048140,290

AYS London Ltd

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22