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Company Registration No. 13161947 (England and Wales)
A2Y Property Limited Unaudited accounts for the year ended 31 January 2024
A2Y Property Limited Unaudited accounts Contents
Page
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A2Y Property Limited Company Information for the year ended 31 January 2024
Directors
Dr Osayuki Nehikhare Dr Anna Nehikhare
Company Number
13161947 (England and Wales)
Registered Office
10 Wicket Drive Birmingham B16 0ND United Kingdom
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A2Y Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
124 
374 
Investment property
163,418 
163,418 
163,542 
163,792 
Current assets
Cash at bank and in hand
1,278 
2,735 
Creditors: amounts falling due within one year
(51,440)
(49,537)
Net current liabilities
(50,162)
(46,802)
Total assets less current liabilities
113,380 
116,990 
Creditors: amounts falling due after more than one year
(117,994)
(117,994)
Net liabilities
(4,614)
(1,004)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(4,618)
(1,008)
Shareholders' funds
(4,614)
(1,004)
For the year ending 31 January 2024 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 1 November 2024 and were signed on its behalf by
Dr Osayuki Nehikhare Director Company Registration No. 13161947
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A2Y Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A2Y Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13161947. The registered office is 10 Wicket Drive, Birmingham, B16 0ND, United Kingdom.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Computer equipment
3 years
Going concern
The shareholders have agreed to support the company for a period of not less than a year from the balance sheet date.
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A2Y Property Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
749 
At 31 January 2024
749 
Depreciation
At 1 February 2023
375 
Charge for the year
250 
At 31 January 2024
625 
Net book value
At 31 January 2024
124 
At 31 January 2023
374 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
163,418 
At 31 January 2024
163,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
157 
157 
Loans from directors
50,923 
49,020 
Accruals
360 
360 
51,440 
49,537 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
117,994 
117,994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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