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Company Registration No. 14110101 (England and Wales)
AYCOM LIMITED Unaudited accounts for the period from 1 April 2023 to 31 May 2024
AYCOM LIMITED Unaudited accounts Contents
Page
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AYCOM LIMITED Company Information for the period from 1 April 2023 to 31 May 2024
Directors
Muzammil Malick Aalia Murriam Malick
Company Number
14110101 (England and Wales)
Registered Office
18 LENHAM CLOSE WINNERSH WOKINGHAM BERKSHIRE RG41 1HR UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AYCOM LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,196 
1,944 
Current assets
Debtors
1,094 
292,076 
Cash at bank and in hand
474,455 
47,713 
475,549 
339,789 
Creditors: amounts falling due within one year
(183,860)
(166,541)
Net current assets
291,689 
173,248 
Net assets
297,885 
175,192 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
297,685 
174,992 
Shareholders' funds
297,885 
175,192 
For the period ending 31 May 2024 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 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 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 of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by
Muzammil Malick Director Company Registration No. 14110101
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AYCOM LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
1
Statutory information
AYCOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14110101. The registered office is 18 LENHAM CLOSE, WINNERSH, WOKINGHAM, BERKSHIRE, RG41 1HR, UNITED KINGDOM.
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 period, 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.
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:
Fixtures & fittings
Straight line - 20%
Computer equipment
Straight line - 33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
2,916 
2,916 
Additions
433 
6,115 
6,548 
At 31 May 2024
433 
9,031 
9,464 
Depreciation
At 1 April 2023
- 
972 
972 
Charge for the period
87 
2,209 
2,296 
At 31 May 2024
87 
3,181 
3,268 
Net book value
At 31 May 2024
346 
5,850 
6,196 
At 31 March 2023
- 
1,944 
1,944 
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AYCOM LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
292,076 
Accrued income and prepayments
1,094 
- 
1,094 
292,076 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
63,301 
48,651 
Taxes and social security
54,701 
48,409 
Other creditors
(5,704)
- 
Loans from directors
69,954 
58,075 
Accruals
1,608 
11,406 
183,860 
166,541 
7
Average number of employees
During the period the average number of employees was 3 (2023: 0).
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