AYESHA SIDDIQA LTD

Company Registration Number:
14487513 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

AYESHA SIDDIQA LTD

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

AYESHA SIDDIQA LTD

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

No trading in the current period but company is intended for: Accounting and auditing activities Financial management Management consultancy activities other than financial management

Company policy on disabled employees

Ayesha Siddiqa Ltd iis committed to encouraging equality, diversity and inclusion among our workforce, and eliminating unlawful discrimination. The aim is for our workforce to be truly representative of all sections of society and our customers, and for each employee to feel respected and able to give their best. The organisation - in providing goods and/or services and/or facilities - is also committed against unlawful discrimination of customers or the public.



Directors

The director shown below has held office during the whole of the period from
6 April 2023 to 5 April 2024

Ayesha Siddiqa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2024

And signed on behalf of the board by:
Name: Ayesha Siddiqa
Status: Director

AYESHA SIDDIQA LTD

Balance sheet

As at 5 April 2024

Notes 2024 5 months to 5 April 2023


£

£
Current assets
Cash at bank and in hand: 196 1,000
Total current assets: 196 1,000
Net current assets (liabilities): 196 1,000
Total assets less current liabilities: 196 1,000
Creditors: amounts falling due after more than one year: 3 ( 1,999 ) ( 999 )
Total net assets (liabilities): (1,803) 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (1,804 ) 0
Total Shareholders' funds: ( 1,803 ) 1

The notes form part of these financial statements

AYESHA SIDDIQA LTD

Balance sheet statements

For the year ending 5 April 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Ayesha Siddiqa
Status: Director

The notes form part of these financial statements

AYESHA SIDDIQA LTD

Notes to the Financial Statements

for the Period Ended 5 April 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

    Turnover policy

    Income from trading activities (providing accounting and financial management services to clients) are included in the Profit and Loss account. Income (when trading starts) comprises of fees charged to clients for the provision of services Income represents the total amount receivable in the ordinary cause of business Income (will be) recognised when the services have been provided and an invoice issued to the client for the services on an accruals basis

    Tangible fixed assets depreciation policy

    Expenditure on plant and machinery and on the acquisition, alteration, and reconstruction of buildings costing £10,000 or more is capitalised at cost and depreciated over the economically useful life to be held at cost less accumulated depreciation. Depreciation is charged to write off the cost or valuation less the estimated residual value of fixed assets in equal instalments over their estimated useful economic lives No depreciation was charged in the year as no fixed assets exist in the entity and no costs have been capitalised in the year

AYESHA SIDDIQA LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 5 months to 5 April 2023
    Average number of employees during the period 0 0

AYESHA SIDDIQA LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Creditors: amounts falling due after more than one year note

2024 5 months to 5 April 2023
£ £
Other creditors 1,999 999
Total 1,999 999

Long-term creditor is amount owed back to the director