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Company Registration No. 7608525 (England and Wales)
Ay Cee Limited Unaudited accounts for the year ended 30 April 2024
Ay Cee Limited Unaudited accounts Contents
Page
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Ay Cee Limited Company Information for the year ended 30 April 2024
Director
Ashton CHIKANYA
Company Number
7608525 (England and Wales)
Registered Office
22 Cobblers Close Slough SL2 3DT England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Ay Cee Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
600 
Current assets
Debtors
23,864 
41,200 
Cash at bank and in hand
4,099 
8,507 
27,963 
49,707 
Creditors: amounts falling due within one year
(8,504)
(11,325)
Net current assets
19,459 
38,382 
Net assets
20,059 
38,982 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,057 
38,980 
Shareholders' funds
20,059 
38,982 
For the year ending 30 April 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 23 September 2024 and were signed on its behalf by
Ashton CHIKANYA Director Company Registration No. 7608525
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Ay Cee Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ay Cee Limited is a private company, limited by shares, registered in England and Wales, registration number 7608525. The registered office is 22 Cobblers Close, Slough, SL2 3DT, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
600 
At 30 April 2024
600 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
600 
At 30 April 2023
600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23,864 
41,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,504 
11,325 
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Ay Cee Limited Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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