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AYTECH CONSULTING LTD

Registered Number
08541362
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

AYTECH CONSULTING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

YOUNG, Andrew, Doctor

Registered Address

52 Springvale Road
Kings Worthy
Winchester
SO23 7LZ

Registered Number

08541362 (England and Wales)
AYTECH CONSULTING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3508716
508716
Current assets
Cash at bank and on hand15,27425,063
15,27425,063
Creditors amounts falling due within one year4(14,598)(15,654)
Net current assets (liabilities)6769,409
Total assets less current liabilities1,18410,125
Net assets1,18410,125
Capital and reserves
Called up share capital11
Profit and loss account1,18310,124
Shareholders' funds1,18410,125
The financial statements were approved and authorised for issue by the Director on 11 January 2025, and are signed on its behalf by:
YOUNG, Andrew, Doctor
Director
Registered Company No. 08541362
AYTECH CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 233,3073,307
At 31 May 243,3073,307
Depreciation and impairment
At 01 June 232,5912,591
Charge for year208208
At 31 May 242,7992,799
Net book value
At 31 May 24508508
At 31 May 23716716
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties11,42811,655
Taxation and social security2,4353,265
Accrued liabilities and deferred income735734
Total14,59815,654
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
At the year end the director, Dr A Young was owed £11,428 (2023: £11,655)