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Company Registration No. 11429173 (England and Wales)
AYUB CONSULTING LTD Unaudited accounts for the year ended 30 June 2024
AYUB CONSULTING LTD Unaudited accounts Contents
Page
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AYUB CONSULTING LTD Company Information for the year ended 30 June 2024
Director
Usman Ali AYUB
Company Number
11429173 (England and Wales)
Registered Office
6 COLLEGE AVENUE SLOUGH SL1 2NB ENGLAND
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AYUB CONSULTING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,612 
18,443 
Current assets
Cash at bank and in hand
14,725 
16,624 
Creditors: amounts falling due within one year
(23,247)
(23,304)
Net current liabilities
(8,522)
(6,680)
Total assets less current liabilities
10,090 
11,763 
Creditors: amounts falling due after more than one year
6,513 
- 
Net assets
16,603 
11,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,503 
11,663 
Shareholders' funds
16,603 
11,763 
For the year ending 30 June 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 3 March 2025 and were signed on its behalf by
Usman Ali AYUB Director Company Registration No. 11429173
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AYUB CONSULTING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AYUB CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11429173. The registered office is 6 COLLEGE AVENUE, SLOUGH, SL1 2NB, 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:
Plant & machinery
10%
Motor vehicles
15%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
200 
22,050 
1,950 
24,200 
Additions
- 
3,350 
- 
3,350 
At 30 June 2024
200 
25,400 
1,950 
27,550 
Depreciation
At 1 July 2023
69 
5,383 
305 
5,757 
Charge for the year
13 
3,003 
165 
3,181 
At 30 June 2024
82 
8,386 
470 
8,938 
Net book value
At 30 June 2024
118 
17,014 
1,480 
18,612 
At 30 June 2023
131 
16,667 
1,645 
18,443 
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AYUB CONSULTING LTD Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(1,258)
Taxes and social security
1,882 
2,930 
Loans from directors
20,424 
20,424 
Accruals
941 
1,208 
23,247 
23,304 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(6,513)
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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