AYA DUKA LTD

Company Registration Number:
15078495 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 17 August 2023

End date: 31 August 2024

AYA DUKA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AYA DUKA LTD

Company Information

for the Period Ended 31 August 2024




Director: Yehia Tawfik
Mona Manjot Dhaliwal
Registered office: Flat 1
19 Brunswick Square
Hove
England
BN3 1EH
Company Registration Number: 15078495 (England and Wales)

AYA DUKA LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

selling produxts on amazon fba service online seller

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Directors

The directors shown below have held office during the whole of the period from 17 August 2023 to 31 August 2024
Yehia Tawfik
Mona Manjot Dhaliwal

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Yehia Tawfik
Status: Director

AYA DUKA LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 3,784
Cost of sales ( 1,880 )
Gross Profit or (Loss) 1,904
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 500 )
Administrative Expenses ( 1,200 )
Other operating income 0
Operating Profit or (Loss) 204
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 204
Tax on Profit ( 17 )
Profit or (Loss) for Period 187

The notes form part of these financial statements

AYA DUKA LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 4
Total current assets: 4
Net current assets (liabilities): 4
Total assets less current liabilities: 4
Accruals and deferred income: ( 300 )
Total net assets (liabilities): ( 296 )

The notes form part of these financial statements

AYA DUKA LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 396 )
Shareholders funds: ( 296 )

For the year ending 31 August 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.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Yehia Tawfik
Status: Director

The notes form part of these financial statements

AYA DUKA LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

AYA DUKA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

AYA DUKA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No