smallAccCompHo_0921.xslt
Company Registration No. 12672419 (England and Wales)
AYAI CARE LIMITED
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

AYAI CARE LIMITED

Financial Statements for the period ending 30 June 2024

AYAI CARE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
AYAI CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12672419.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

AYAI CARE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 29
2023 25
4. Principal Activity
Health and Social care services

AYAI CARE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2023 82,060 10,000 5,000 97,060
Additions - - - -
At 30/06/2024 82,060 10,000 5,000 97,060
Depreciation
At 01/07/2023 41,030 6,000 3,000 50,030
Charge for the year 20,515 2,000 1,000 23,515
At 30/06/2024 61,545 8,000 4,000 73,545
Net Book Value
At 30/06/2024 20,515 2,000 1,000 23,515
At 30/06/2023 41,030 4,000 2,000 47,030