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Registration number: 06647306

Ayanasia Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ayanasia Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Ayanasia Limited

Company Information

Directors

Dr M Pathak

Dr S Pathak

Registered office

76 Canterbury Road
Croydon
Surrey
CR0 3HA

Accountants

Affinity Associates (Flemmings) Limited
(Trading as Flemmings)
Chartered Accountants
76 Canterbury Road
Croydon
Surrey
CR0 3HA

 

Ayanasia Limited

(Registration number: 06647306)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,819,355

1,346,108

Current assets

1,139,390

1,303,054

Prepayments and accrued income

45,686

29,329

Creditors: Amounts falling due within one year

(133,137)

(133,847)

Net current assets

1,051,939

1,198,536

Total assets less current liabilities

2,871,294

2,544,644

Creditors: Amounts falling due after more than one year

(260,476)

(291,018)

 

2,610,818

2,253,626

Capital and reserves

2,610,818

2,253,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
76 Canterbury Road
Croydon
Surrey
CR0 3HA
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

At the balance sheet date the total amount due from/(to) Dr M Pathak and Dr S Pathak was £528,540 (2022 - £505,529).

The amount due from the directors are repayable on demand. Interest at the HMRC official rate of interest is charged on the running balance due from the directors.

 

Ayanasia Limited

(Registration number: 06647306)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2024 and signed on its behalf by:
 

.........................................
Dr S Pathak
Director