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Company registration number: 12444541
Ayesha Consulting Ltd
Unaudited filleted financial statements
28 February 2024
Ayesha Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ayesha Consulting Ltd
Directors and other information
Directors Mr Syed Salam
Mrs Janma Salam
Company number 12444541
Registered office 25 Belmont Land
Stanmore
Middlesex
HA7 2PU
Business address 25 Belmont Lane
Stanmore
Middlesex
HA7 2PU
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers HSBC UK
176 Camden High Street
London
NW1 8QL
Ayesha Consulting Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 1,735 2,921
Creditors: amounts falling due within one year ( 2,615) ( 2,855)
_______ _______
Net current (liabilities)/assets ( 880) 66
_______ _______
Total assets less current liabilities ( 880) 66
Accruals and deferred income ( 553) ( 696)
_______ _______
Net liabilities ( 1,433) ( 630)
_______ _______
Capital and reserves ( 1,433) ( 630)
_______ _______
Notes to the financial statements
Ayesha Consulting Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
The directors' accounts were in credit at the start and at the end of the period.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mr Syed Salam Mrs Janma Salam
Director Director
Company registration number: 12444541
The company is a private company limited by shares, registered in England & Wales.