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Company Registration No. 12184101 (England and Wales)
Ayprop Uk Limited Unaudited accounts for the year ended 30 September 2023
Ayprop Uk Limited Unaudited accounts Contents
Page
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Ayprop Uk Limited Company Information for the year ended 30 September 2023
Directors
Fazel Cassim JEEWA Aristides Dos Reis Quintad D'COSTA
Company Number
12184101 (England and Wales)
Registered Office
20 Seymour Mews London W1H 6BQ England
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Ayprop Uk Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,139,738 
334,750 
Current assets
Debtors
- 
6,014 
Cash at bank and in hand
255,989 
246,155 
255,989 
252,169 
Creditors: amounts falling due within one year
(1,345,176)
(586,444)
Net current liabilities
(1,089,187)
(334,275)
Net assets
50,551 
475 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,451 
375 
Shareholders' funds
50,551 
475 
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 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Fazel Cassim JEEWA Director Company Registration No. 12184101
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Ayprop Uk Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ayprop Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12184101. The registered office is 20 Seymour Mews, London, W1H 6BQ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
334,750 
Additions
804,988 
At 30 September 2023
1,139,738 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
1,139,738 
At 30 September 2022
334,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,014 
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Ayprop Uk Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,416 
88 
Other creditors
792 
1,050 
Loans from directors
1,331,968 
585,306 
1,345,176 
586,444 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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