AYDEN LIMITED

Company Registration Number:
SC491556 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AYDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

AYDEN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 64,745 51,145
Total fixed assets: 64,745 51,145
Current assets
Stocks: 49,260 51,480
Debtors: 4 85,894 40,501
Cash at bank and in hand: 46,957 61,300
Total current assets: 182,111 153,281
Creditors: amounts falling due within one year: 5 (153,724) (115,661)
Net current assets (liabilities): 28,387 37,620
Total assets less current liabilities: 93,132 88,765
Creditors: amounts falling due after more than one year: 6 (23,917) (32,628)
Total net assets (liabilities): 69,215 56,137
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,115 56,037
Shareholders funds: 69,215 56,137

The notes form part of these financial statements

AYDEN LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Mr Baljit LALLI
Status: Director

The notes form part of these financial statements

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 15

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 89,011
Additions 13,600
At 31 May 2024 102,611
Depreciation
At 01 June 2023 37,866
At 31 May 2024 37,866
Net book value
At 31 May 2024 64,745
At 31 May 2023 51,145

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 85,894 40,501

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Trade Creditors, Corporation Tax, VAT

AYDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

Bank Loan