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REGISTERED NUMBER: 07298825 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Aysys Ltd

Aysys Ltd (Registered number: 07298825)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Aysys Ltd (Registered number: 07298825)

Balance Sheet
30 June 2024

2024 2023
£    £   
FIXED ASSETS 1,186 2,079

CURRENT ASSETS 63,601 64,828

CREDITORS
Amounts falling due within one year (1,979 ) (2,000 )
NET CURRENT ASSETS 61,622 62,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,808

64,907

CAPITAL AND RESERVES 62,808 64,907

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aysys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07298825

Registered office: 13 Croft Road
Sutton
Surrey
SM1 4NE

The presentation currency of the financial statements is the Pound Sterling (£).


The Principal activity of the company was that of software development and project management.

2. GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Aysys Ltd (Registered number: 07298825)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
K N Howes
Balance outstanding at start of year (1,259 ) (1,677 )
Amounts advanced - 418
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,259 ) (1,259 )

As at the balance sheet date included in other creditors were amounts of £1,259 (2023 - £1,259) due to the director.This loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





K N Howes - Director