AYNA CONTRACTING LIMITED

Company Registration Number:
11563248 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AYNA CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AYNA CONTRACTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: IMRAN KHAN
Registered office: Ground Floor, Daisyfield Business Centre
Appleby Street
Blackburn
Lancashire
GBR
BB1 3BL
Company Registration Number: 11563248 (England and Wales)

AYNA CONTRACTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,853 6,853
Total fixed assets: 6,853 6,853
Current assets
Cash at bank and in hand: 22 22
Total current assets: 22 22
Creditors: amounts falling due within one year: 5 ( 2,794 ) ( 2,794 )
Net current assets (liabilities): ( 2,772 ) ( 2,772 )
Total assets less current liabilities: 4,081 4,081
Provision for liabilities: ( 650 ) ( 650 )
Total net assets (liabilities): 3,431 3,431

The notes form part of these financial statements

AYNA CONTRACTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,430 3,430
Shareholders funds: 3,431 3,431

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: IMRAN KHAN
Status: Director

The notes form part of these financial statements

AYNA CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company did not trade during the year.

AYNA CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

AYNA CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AYNA CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 12,047 12,047
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 12,047 12,047
Depreciation
At 01 October 2023 5,194 5,194
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 5,194 5,194
Net book value
At 30 September 2024 6,853 6,853
At 30 September 2023 6,853 6,853

AYNA CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 450 450
Other creditors 2,344 2,344
Total 2,794 2,794