1 August 2022 false No description of principal activity Taxfiler 2023.10 12718763business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127187632022-07-31 127187632022-08-012023-07-31 12718763business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12718763business:FilletedAccounts2022-08-012023-07-31 127187632023-07-31 12718763business:Director12022-08-012023-07-31 12718763business:RegisteredOffice2022-08-012023-07-31 127187632022-07-31 12718763core:WithinOneYear2023-07-31 12718763core:WithinOneYear2022-07-31 12718763core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12718763core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12718763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12718763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12718763core:PreviouslyStatedAmount2023-07-31 12718763core:PreviouslyStatedAmount2022-07-31 12718763business:SmallEntities2022-08-012023-07-31 12718763countries:EnglandWales2022-08-012023-07-31 12718763business:OrdinaryShareClass12022-08-012023-07-31 12718763business:OrdinaryShareClass12021-08-012022-07-31 127187632021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12718763 (England and Wales)
AYAN AUTO SERVICES LTD Unaudited accounts for the year ended 31 July 2023
AYAN AUTO SERVICES LTD Unaudited accounts Contents
Page
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AYAN AUTO SERVICES LTD Company Information for the year ended 31 July 2023
Director
Affan GILL
Company Number
12718763 (England and Wales)
Registered Office
890 GARRATT LANE LONDON SW17 0NB ENGLAND
Accountants
RK Taxation Services 890 Garratt Lane London SW17 0NB
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AYAN AUTO SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
61,480 
31,084 
Creditors: amounts falling due within one year
(60,860)
(21,954)
Net current assets
620 
9,130 
Net assets
620 
9,130 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
618 
9,128 
Shareholders' funds
620 
9,130 
For the year ending 31 July 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 his 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 6 February 2024 and were signed on its behalf by
Affan GILL Director Company Registration No. 12718763
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AYAN AUTO SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AYAN AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12718763. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, 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 year, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,718 
4,842 
Taxes and social security
6,448 
3,178 
Loans from directors
47,694 
13,934 
60,860 
21,954 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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