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Registered number: 10727267

AYS London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

AYS London Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mr S D Satsangi
Mrs N Satsangi
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10727267
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

AYS London Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AYS London Ltd

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,8656,282
CURRENT ASSETS
Debtors411,528228,453
Cash at bank and in hand405,842130,017
417,370358,470
CREDITORS: Amounts falling due within one year5153,044132,048
NET CURRENT ASSETS264,326226,422
TOTAL ASSETS LESS CURRENT LIABILITIES268,191232,704
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account268,189232,702
SHAREHOLDERS' FUNDS268,191232,704
For the year ending 30 April 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 October 2024 and signed on their behalf by
.............................
Mr S D Satsangi
Director

AYS London Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

AYS London Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 May 202312,40212,402
Additions2,5762,576
Disposals(6,794)(6,794)
At 30 April 20248,1848,184
Depreciation
At 1 May 20236,1206,120
Disposals(6,794)(6,794)
For the year4,9934,993
At 30 April 20244,3194,319
Net Book Amounts
At 30 April 20243,8653,865
At 30 April 20236,2826,282
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors11,528227,798
VAT-655
11,528228,453
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax23,72311,395
VAT123,515-
PAYE control859772
Directors current account94798
Trade creditors-115,783
Accruals4,0004,000
153,044132,048

AYS London Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22