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Company Registration No. 08933458 (England and Wales)
AYBM CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2024
AYBM CONSULTING LIMITED Unaudited accounts Contents
Page
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AYBM CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Yassine Akitoye
Company Number
08933458 (England and Wales)
Registered Office
54 BAKER CRESCENT DARTFORD DA1 2NF ENGLAND
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AYBM CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,580 
50,570 
Cash at bank and in hand
617 
4,334 
48,197 
54,904 
Net current assets
48,197 
54,904 
Total assets less current liabilities
48,197 
54,904 
Creditors: amounts falling due after more than one year
(9,916)
(15,240)
Net assets
38,281 
39,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,280 
39,663 
Shareholders' funds
38,281 
39,664 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 4 December 2024 and were signed on its behalf by
Yassine Akitoye Director Company Registration No. 08933458
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AYBM CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AYBM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08933458. The registered office is 54 BAKER CRESCENT, DARTFORD, DA1 2NF, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,330 
At 31 March 2024
3,330 
Depreciation
At 1 April 2023
3,330 
At 31 March 2024
3,330 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,580 
50,570 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,916 
15,240 
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AYBM CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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