Registered number
14355001
BUEN AYRE LTD
Filleted Accounts
30 September 2024
BUEN AYRE LTD
Registered number: 14355001
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 48,720 -
Current assets
Debtors 4 32,222 -
Cash at bank and in hand 551 1
32,773 1
Creditors: amounts falling due within one year 5 18,607 -
Net current assets 51,380 1
Total assets less current liabilities 100,100 1
Creditors: amounts falling due after more than one year 6 (100,000) -
Net assets 100 1
Capital and reserves
Called up share capital 100 1
Shareholders' funds 100 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ayhan Turan
Director
Approved by the board on 28 November 2024
BUEN AYRE LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
Additions 48,720
At 30 September 2024 48,720
Amortisation
At 30 September 2024 -
Net book value
At 30 September 2024 48,720
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 23,222 -
Other debtors 9,000 -
32,222 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors (18,607) -
6 Creditors: amounts falling due after one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 100,000 -
7 Other information
BUEN AYRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
18 Wentworth Gardens,
London,
N13 5SN
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