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Registered Number: 10233718
England and Wales

 

 

 

AY SERVICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,540   
Investments 4 43,100    43,100 
44,640    43,100 
Current assets      
Cash at bank and in hand 163,089    141,442 
Creditors: amount falling due within one year (26,854)   (24,956)
Net current assets 136,235    116,486 
 
Total assets less current liabilities 180,875    159,586 
Net assets 180,875    159,586 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 180,874    159,585 
Shareholders' funds 180,875    159,586 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 July 2024 and were signed by:


-------------------------------
Muhammad Adeel Yasin
Director
1
General Information
AY SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 10233718, registration address 47 The Cherries, Slough, SL2 5TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 5,500    5,500 
Additions 1,806    1,806 
Disposals  
At 31 March 2024 7,306    7,306 
Depreciation
At 01 April 2023 5,500    5,500 
Charge for year 266    266 
On disposals  
At 31 March 2024 5,766    5,766 
Net book values
Closing balance as at 31 March 2024 1,540    1,540 
Opening balance as at 01 April 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 43,100    43,100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 43,100    43,100 

2