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Registered Number: 12507126
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

AYAATLEARNING LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 594   
594   
Current assets      
Cash at bank and in hand 5,622    1,873 
Creditors: amount falling due within one year (7,961)   (6,568)
Net current assets (2,339)   (4,695)
 
Total assets less current liabilities (1,745)   (4,695)
Net assets (1,745)   (4,695)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,746)   (4,696)
Shareholders' funds (1,745)   (4,695)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 April 2025 and were signed by:


-------------------------------
Mansoor M Obaid
Director
1
General Information
AYAATLEARNING LTD is a private company, limited by shares, registered in England and Wales, registration number 12507126, registration address 122 Nottingham Cliff, Sheffield, S3 9GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the tuition fee collected.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024  
Additions 886    886 
Disposals  
At 31 March 2025 886    886 
Depreciation
At 01 April 2024  
Charge for year 292    292 
On disposals  
At 31 March 2025 292    292 
Net book values
Closing balance as at 31 March 2025 594    594 
Opening balance as at 01 April 2024  


2