AYMARA CONSULTING LIMITED

Company Registration Number:
05583686 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AYMARA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AYMARA CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: David A Gleadhill
Registered office: Littlecote
Petworth Road Wormley
Godalming
Surrey
GU8 5TR
Company Registration Number: 05583686 (England and Wales)

AYMARA CONSULTING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David A Gleadhill

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: David A Gleadhill
Status: Director

AYMARA CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 97 ) ( 97 )
Operating Profit or (Loss) ( 97 ) ( 97 )
Interest Receivable and Similar Income 1,354 279
Profit or (Loss) Before Tax 1,257 182
Tax on Profit ( 314 ) ( 34 )
Profit or (Loss) for Period 943 148

The notes form part of these financial statements

AYMARA CONSULTING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 140,800 139,646
Total current assets: 140,800 139,646
Creditors: amounts falling due within one year: ( 314 ) ( 138 )
Net current assets (liabilities): 140,486 139,508
Total assets less current liabilities: 140,486 139,508
Total net assets (liabilities): 140,486 139,508

The notes form part of these financial statements

AYMARA CONSULTING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 140,481 139,503
Shareholders funds: 140,486 139,508

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: David A Gleadhill
Status: Director

The notes form part of these financial statements

AYMARA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AYMARA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AYMARA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No