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Registered number: 07096012

Ayuda Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Ayuda Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Bryan Tregunna
Vanessa Tregunna
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon, St Neots
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07096012
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Ayuda Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ayuda Consulting Limited

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,4401,922
CURRENT ASSETS
Debtors34,2768,981
Cash at bank and in hand65,71886,970
69,99495,951
CREDITORS: Amounts falling due within one year48,37015,888
NET CURRENT ASSETS61,62480,063
TOTAL ASSETS LESS CURRENT LIABILITIES63,06481,985
PROVISIONS FOR LIABILITIES AND CHARGES6273365
NET ASSETS62,79181,620
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account62,69181,520
SHAREHOLDERS' FUNDS62,79181,620
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/04/2025 and signed on their behalf by
.............................
Bryan Tregunna
Director

Ayuda Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20246,0556,055
At 31/12/20246,0556,055
Depreciation
At 01/01/20244,1334,133
For the year482482
At 31/12/20244,6154,615
Net Book Amounts
At 31/12/20241,4401,440
At 31/12/20231,9221,922
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-8,850
UK corporation tax4,090-
VAT22-
Prepayments164131
4,2768,981

Ayuda Consulting Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-5,437
VAT-2,427
PAYE control61363
Directors current account6,7736,749
Accruals9841,212
8,37015,888
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation273365
273365
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling parties are Bryan and Vanessa Tregunna, directors of the company.