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Company Registration No. 15369182 (England and Wales)
Aya Sushi Swindon Ltd Unaudited accounts for the period from 23 December 2023 to 31 December 2024
Aya Sushi Swindon Ltd Unaudited accounts Contents
Page
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Aya Sushi Swindon Ltd Company Information for the period from 23 December 2023 to 31 December 2024
Director
Gisele Almeida Souza
Company Number
15369182 (England and Wales)
Registered Office
6 Bridport Road Swindon Wiltshire SN3 2LF England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Aya Sushi Swindon Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
165 
Current assets
Cash at bank and in hand
2,352 
Creditors: amounts falling due within one year
(16,165)
Net current liabilities
(13,813)
Net liabilities
(13,648)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,649)
Shareholders' funds
(13,648)
For the period ending 31 December 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 her 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 5 February 2025 and were signed on its behalf by
Gisele Almeida Souza Director Company Registration No. 15369182
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Aya Sushi Swindon Ltd Notes to the Accounts for the period from 23 December 2023 to 31 December 2024
1
Statutory information
Aya Sushi Swindon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15369182. The registered office is 6 Bridport Road, Swindon, Wiltshire, SN3 2LF, 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 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 23 December 2023
- 
Additions
165 
At 31 December 2024
165 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
165 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
395 
Trade creditors
6,622 
Taxes and social security
5,413 
Other creditors
3,735 
16,165 
6
Average number of employees
During the period the average number of employees was 0.
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