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 |
|
|
|
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.