Registered number
14806931
AYIR INVESTMENTS LTD
Filleted Accounts
30 April 2024
AYIR INVESTMENTS LTD
Registered number: 14806931
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Tangible assets 3 144,100
Current assets
Debtors 4 1
Cash at bank and in hand 30
31
Creditors: amounts falling due within one year 5 (2,947)
Net current liabilities (2,916)
Total assets less current liabilities 141,184
Creditors: amounts falling due after more than one year 6 (118,421)
Net assets 22,763
Capital and reserves
Called up share capital 1
Profit and loss account 22,762
Shareholder's funds 22,763
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 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.
Mushtaq Abdo Ahmed
Director
Approved by the board on 9 December 2024
AYIR INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 April 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% Reducing balance
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
Additions 133,900 12,000 145,900
At 30 April 2024 133,900 12,000 145,900
Depreciation
Charge for the year - 1,800 1,800
At 30 April 2024 - 1,800 1,800
Net book value
At 30 April 2024 133,900 10,200 144,100
4 Debtors 2024
£
Other debtors 1
5 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 2,947
6 Creditors: amounts falling due after one year 2024
£
Other creditors 117,421
Accruals 1,000
118,421
7 Other information
AYIR INVESTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
156 Hockley Hill
Hockley
Birmigham
West Midlands
B18 5AN
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