1 January 2023 true No description of principal activity Taxfiler 2024.5 08165690business:PrivateLimitedCompanyLtd2023-01-012023-12-31 081656902022-12-31 08165690business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 081656902023-01-012023-12-31 08165690business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08165690business:FilletedAccounts2023-01-012023-12-31 081656902023-12-31 08165690business:Director12023-01-012023-12-31 08165690business:RegisteredOffice2023-01-012023-12-31 081656902022-12-31 08165690core:WithinOneYear2023-12-31 08165690core:WithinOneYear2022-12-31 08165690core:AfterOneYear2023-12-31 08165690core:AfterOneYear2022-12-31 08165690countries:EnglandWales2023-01-012023-12-31 081656902022-01-012022-12-31 08165690business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08165690 (England and Wales)
A11Y LTD. Unaudited accounts for the year ended 31 December 2023
A11Y LTD. Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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A11Y LTD. Company Information for the year ended 31 December 2023
Director
Jan Buchal
Company Number
08165690 (England and Wales)
Registered Office
Kemp House 128 City Road London EC1V 2NX United Kingdom
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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A11Y LTD. Accountants' report
Accountants' report to the director of A11Y LTD. on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A11Y LTD. for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A11Y LTD., as a body, in accordance with the terms of our engagement letter dated 1 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of A11Y LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A11Y LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A11Y LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A11Y LTD.. You consider that A11Y LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A11Y LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 12 September 2024
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A11Y LTD. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
20 
20 
Fixed assets
(454)
(454)
Current assets
379 
379 
Prepayments and accrued income
243,626 
243,626 
Creditors: amounts falling due within one year
(424,133)
(424,133)
Net current liabilities
(180,128)
(180,128)
Total assets less current liabilities
(180,562)
(180,562)
Creditors: amounts falling due after more than one year
(3,039)
(3,039)
Net liabilities
(183,601)
(183,601)
Capital and reserves
(183,601)
(183,601)
NOTES TO THE ACCOUNTS
1 Statutory information
A11Y LTD. is a private company, limited by shares, registered in England and Wales, registration number 08165690. The registered office is Kemp House, 128 City Road, London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2024
Jan Buchal Director Company Registration No. 08165690
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