AYP Consulting (UK) Ltd |
Registered number: |
13312172 |
Balance Sheet |
as at 31 March 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
58,209 |
|
|
43,969 |
Creditors: amounts falling due within one year |
|
|
(13,753) |
|
|
(16,314) |
Net current assets |
|
|
|
44,456 |
|
|
27,655 |
Total assets less current liabilities |
|
|
|
44,456 |
|
|
27,655 |
Net assets |
|
|
|
44,456 |
|
|
27,655 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
44,456 |
|
|
27,655 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
At 31 March 2023 there was an overdrawn balance on the Director's current account of £2,494 (2022: £Nil). Overdrawn directors loan accounts are repayable on demand and incur no interest charges. The maximun outstanding during the year was £2,494. |
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 27 Clifton Street, Aberdare, Rhondda Cynon Taff, CF44 7PB. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
Sharon McCabe |
Director |
Approved by the board on 1 December 2023 |