Registered number
14590347
Ayo Live In Care & Supported Living Ltd
Filleted Accounts
31 January 2025
Ayo Live In Care & Supported Living Ltd
Company Information
Director
E A Bello
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Office 114 North Warehouse
Gloucester Docks
Gloucester
Glos
Registered number
14590347
Ayo Live In Care & Supported Living Ltd
Registered number: 14590347
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 5,536 6,201
Creditors: amounts falling due within one year 3 (1,000) (1,794)
Net current assets 4,536 4,407
Total assets less current liabilities 4,536 4,407
Creditors: amounts falling due after more than one year 4 (37,183) (34,569)
Net liabilities (32,647) (30,162)
Capital and reserves
Called up share capital 1 1
Profit and loss account (32,648) (30,163)
Shareholder's funds (32,647) (30,162)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E A Bello
Director
Approved by the board on 28 February 2025
Ayo Live In Care & Supported Living Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 2
3 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 1,000 1,794
4 Creditors: amounts falling due after one year 2025 2024
£ £
Intercompany loan 13,650 13,650
Directors loan 3,533 919
Other creditors 20,000 20,000
37,183 34,569
5 Contingent liabilities
The accounts have been prepared on the going concern basis which is dependent on the continuing financial support of the directors.
6 Controlling party
The company is controlled by the director.
7 Other information
Ayo Live In Care & Supported Living Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Office 114 North Warehouse
Gloucester Docks
Gloucester
Glos
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