1 October 2023 false No description of principal activity Taxfiler 2024.6 09779404business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097794042023-09-30 097794042023-10-012024-09-30 09779404business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09779404business:FilletedAccounts2023-10-012024-09-30 097794042024-09-30 09779404business:Director12023-10-012024-09-30 09779404business:RegisteredOffice2023-10-012024-09-30 09779404core:WithinOneYear2024-09-30 09779404core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09779404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09779404core:PreviouslyStatedAmount2024-09-30 09779404business:SmallEntities2023-10-012024-09-30 09779404countries:EnglandWales2023-10-012024-09-30 09779404core:MotorVehicles2023-09-30 09779404core:MotorVehicles2024-09-30 09779404core:MotorVehicles2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09779404 (England and Wales)
AYLA KAAN LIMITED Unaudited accounts for the year ended 30 September 2024
AYLA KAAN LIMITED Unaudited accounts Contents
Page
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AYLA KAAN LIMITED Company Information for the year ended 30 September 2024
Director
Mr Sinan Evcimen
Company Number
09779404 (England and Wales)
Registered Office
Flat 2 7A Tufnell Park road London N7 0PG
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AYLA KAAN LIMITED Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,278 
Current assets
Cash at bank and in hand
6,292 
Creditors: amounts falling due within one year
(13,396)
Net current liabilities
(7,104)
Net liabilities
(2,826)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,926)
Shareholders' funds
(2,826)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
Mr Sinan Evcimen Director Company Registration No. 09779404
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AYLA KAAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AYLA KAAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09779404. The registered office is Flat 2, 7A Tufnell Park road , London, N7 0PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
9,300 
At 30 September 2024
9,300 
Depreciation
At 1 October 2023
3,348 
Charge for the year
1,674 
At 30 September 2024
5,022 
Net book value
At 30 September 2024
4,278 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
35 
Taxes and social security
439 
Other creditors
1,039 
Accruals
11,883 
13,396 
6
Average number of employees
During the year the average number of employees was 1.
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