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Aytch Ltd

Unaudited Financial Accounts

for the Year Ended 31 July 2024


Registration number: 11466717

 

Aytch Ltd

Contents

Page

Company Information

1

Balance Sheet

2 to 3

 

Aytch Ltd

Company Information

Directors

H A Powsney

H E Powsney

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
 Manchester
M26 2JS

 

Aytch Ltd

(Registration number: 11466717)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,530

1,790

Current assets

76,501

108,231

Prepayments and accrued income

6,030

-

Creditors: Amounts falling due within one year

(23,911)

(15,705)

Net current assets

58,620

92,526

Total assets less current liabilities

61,150

94,316

Accruals and deferred income

(1,500)

(1,375)

 

59,650

92,941

Total capital and reserves

59,650

92,941



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

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'.

2

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

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 - £5,696).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 24 April 2025, and confirmed on the Board's behalf by:
 

.........................................
H A Powsney
Director