Registered number
13312172
AYP Consulting (UK) Ltd
Filleted Accounts
31 March 2024
AYP Consulting (UK) Ltd
Registered number: 13312172
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 98,715 58,209
Creditors: amounts falling due within one year (27,319) (13,753)
Net current assets 71,396 44,456
Total assets less current liabilities 71,396 44,456
Net assets 71,396 44,456
Capital and reserves 71,396 44,456
Number Number
Average number of employees 1 1
There was an overdrawn Director's current account balance of £2,494 at 1st April 2023, which was repaid on 1st December 2023. There was no overdrawn Director's current account at 31 March 2024.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 27 Clifton Street, Aberdare, Rhondda Cynon Taff, CF44 7PB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon McCabe
Director
Approved by the board on 4 December 2024
AYP Consulting (UK) Ltd 13312172 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Sharon McCabe No description of principal activity 13312172 2022-04-01 2023-03-31 13312172 core:WithinOneYear 2023-03-31 13312172 2023-04-01 2024-03-31 13312172 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13312172 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13312172 countries:England 2023-04-01 2024-03-31 13312172 bus:Director40 2023-04-01 2024-03-31 13312172 bus:Micro-entities 2023-04-01 2024-03-31 13312172 bus:FilletedAccounts 2023-04-01 2024-03-31 13312172 2024-03-31 13312172 core:WithinOneYear 2024-03-31 13312172 2023-03-31 iso4217:GBP xbrli:pure