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
AYUB CONSULTING LTD
Company Information
for the year ended 30 June 2024
Company Number
11429173 (England and Wales)
Registered Office
6 COLLEGE AVENUE
SLOUGH
SL1 2NB
ENGLAND
AYUB CONSULTING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
18,612
18,443
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
-
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
AYUB CONSULTING LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
200
25,400
1,950
27,550
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
At 30 June 2024
118
17,014
1,480
18,612
At 30 June 2023
131
16,667
1,645
18,443
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).