AIYANA HOLISTIC SERVICES LTD

Company Registration Number:
13652923 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AIYANA HOLISTIC SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AIYANA HOLISTIC SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Hunter House 326-342, Flat 2
Old Brompton Road
London
GBR
SW5 9LD
Company Registration Number: 13652923 (England and Wales)

AIYANA HOLISTIC SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 13,973 28,951
Staff Costs ( 3,867 ) ( 5,308 )
Depreciation and Writeoffs ( 242 ) ( 364 )
Other charges ( 5,850 ) ( 26,644 )
Profit or (Loss) for Period 4,014 ( 3,365 )

AIYANA HOLISTIC SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 485 728
Current assets: 4,408 79
Net current assets (liabilities): 4,408 79
Total assets less current liabilities: 4,893 807
Creditors: amounts falling due after more than one year: ( 5,373 ) ( 5,300 )
Total net assets (liabilities): ( 480 ) ( 4,493 )
Capital and reserves: ( 480 ) ( 4,493 )

AIYANA HOLISTIC SERVICES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Aneeka Williams
Status: Director

The notes form part of these financial statements

AIYANA HOLISTIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

AIYANA HOLISTIC SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No