Aytch Ltd
for the
Year Ended 31 July 2024
Registration number:
Aytch Ltd
Company Information
Directors |
H A Powsney H E Powsney |
Registered office |
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Accountants |
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Aytch Ltd
(Registration number: 11466717)
Balance Sheet as at 31 July 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Total capital and reserves |
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Notes to the Financial Accounts
General information |
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
The company directors have a joint loan account which was in credit at the year end (2023 - £24,901 overdrawn). This loan became overdrawn to a maximum of £49,842 in the year (2023 - £29,870). During the year the company made advances to the directors of £49,745 and received credits of £74,646 (including dividends). Interest at a commercial basis is charged on this loan and the loan is repayable on demand.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £
These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Aytch Ltd
(Registration number: 11466717)
Balance Sheet as at 31 July 2024
Approved and authorised by the
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