Company Registration No. 13927886 (England and Wales)
Ayjai Limited
Unaudited accounts
for the period from 28 February 2022 to 28 February 2023
Ayjai Limited
Unaudited accounts
Contents
Ayjai Limited
Company Information
for the period from 28 February 2022 to 28 February 2023
Director
GREENLAND, Ayprel
Company Number
13927886 (England and Wales)
Registered Office
200-202 Brixton Road
London
SW9 6AP
England
Ayjai Limited
Statement of financial position
as at 28 February 2023
Called up share capital not paid
1
Cash at bank and in hand
298
Creditors: amounts falling due within one year
350
Total assets less current liabilities
1,469
Creditors: amounts falling due after more than one year
(2,236)
Profit and loss account
(768)
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 20 February 2024 and were signed on its behalf by
GREENLAND, Ayprel
Director
Company Registration No. 13927886
Ayjai Limited
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
Ayjai Limited is a private company, limited by shares, registered in England and Wales, registration number 13927886. The registered office is 200-202 Brixton Road, London, SW9 6AP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
2,236
Ayjai Limited
Notes to the Accounts
for the period from 28 February 2022 to 28 February 2023
7
Average number of employees
During the period the average number of employees was 0.