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Company Registration No. 13909047 (England and Wales)
ANS. AY LTD Unaudited accounts for the period from 11 February 2022 to 28 February 2023
ANS. AY LTD Unaudited accounts Contents
Page
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ANS. AY LTD Company Information for the period from 11 February 2022 to 28 February 2023
Director
Aysegul Ay
Company Number
13909047 (England and Wales)
Registered Office
3 HULL ROAD BLACKPOOL FY1 4QB ENGLAND
Accountants
NAS ACCOUNTS Unit 1 26-28 Queensway LONDON EN3 4SA
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ANS. AY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
- 
Tangible assets
2,500 
- 
17,500 
- 
Current assets
Cash at bank and in hand
1,249 
- 
Creditors: amounts falling due within one year
(17,616)
- 
Net current liabilities
(16,367)
- 
Net assets
1,133 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
1,033 
- 
Shareholders' funds
1,133 
- 
For the period ending 28 February 2023 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 her 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 1 November 2023 and were signed on its behalf by
Aysegul Ay Director Company Registration No. 13909047
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ANS. AY LTD Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
1
Statutory information
ANS. AY LTD is a private company, limited by shares, registered in England and Wales, registration number 13909047. The registered office is 3 HULL ROAD, BLACKPOOL, FY1 4QB, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 11 February 2022
- 
Additions
15,000 
At 28 February 2023
15,000 
Amortisation
At 11 February 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
15,000 
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ANS. AY LTD Notes to the Accounts for the period from 11 February 2022 to 28 February 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 February 2022
- 
Additions
2,500 
At 28 February 2023
2,500 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
2,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
242 
- 
Loans from directors
17,429 
- 
Accruals
(55)
- 
17,616 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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