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Company Registration No. 12190469 (England and Wales)
AYAAN'S GROUP LTD Unaudited accounts for the year ended 30 September 2023
AYAAN'S GROUP LTD Unaudited accounts Contents
Page
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AYAAN'S GROUP LTD Company Information for the year ended 30 September 2023
Director
Mr. Delwar Hussain
Company Number
12190469 (England and Wales)
Registered Office
78 GLENPARKE ROAD LONDON E7 8BW ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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AYAAN'S GROUP LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208,781 
208,781 
Current assets
Cash at bank and in hand
5,580 
8,662 
Creditors: amounts falling due within one year
(26,923)
(41,943)
Net current liabilities
(21,343)
(33,281)
Total assets less current liabilities
187,438 
175,500 
Creditors: amounts falling due after more than one year
(158,545)
(158,545)
Net assets
28,893 
16,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,793 
16,855 
Shareholders' funds
28,893 
16,955 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr. Delwar Hussain Director Company Registration No. 12190469
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AYAAN'S GROUP LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AYAAN'S GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12190469. The registered office is 78 GLENPARKE ROAD, LONDON, E7 8BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
208,781 
At 30 September 2023
208,781 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
208,781 
At 30 September 2022
208,781 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,323 
3,523 
Loans from directors
20,600 
38,420 
26,923 
41,943 
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AYAAN'S GROUP LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
158,545 
158,545 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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