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REGISTERED NUMBER: 11075911 (England and Wales)












Aya Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Aya Solutions Limited (Registered number: 11075911)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Aya Solutions Limited

Company Information
for the Year Ended 31 March 2025







Directors: M K A Baree
Ms N Akram





Registered office: 19 Lullington Road
Salford
Greater Manchester
M6 8GW





Registered number: 11075911 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Aya Solutions Limited (Registered number: 11075911)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
Fixed assets
Tangible assets 4 42,066 21,786

Current assets
Debtors 5 76,626 26,445
Investments 6 9,001 -
Cash at bank 19,404 77,538
105,031 103,983
Creditors
Amounts falling due within one year 7 7,278 18,107
Net current assets 97,753 85,876
Total assets less current liabilities 139,819 107,662

Provisions for liabilities 8 7,992 4,139
Net assets 131,827 103,523

Capital and reserves
Called up share capital 110 110
Retained earnings 131,717 103,413
131,827 103,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aya Solutions Limited (Registered number: 11075911)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





M K A Baree - Director


Aya Solutions Limited (Registered number: 11075911)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

Aya Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

Aya Solutions Limited (Registered number: 11075911)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024 35,234
Additions 47,856
Disposals (27,100 )
At 31 March 2025 55,990
Depreciation
At 1 April 2024 13,448
Charge for year 12,333
Eliminated on disposal (11,857 )
At 31 March 2025 13,924
Net book value
At 31 March 2025 42,066
At 31 March 2024 21,786

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Other debtors 76,626 26,445

6. Current asset investments
31.3.25 31.3.24
£    £   
Unlisted investments 9,001 -

7. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Taxation and social security 6,018 16,997
Other creditors 1,260 1,110
7,278 18,107

8. Provisions for liabilities
31.3.25 31.3.24
£    £   
Deferred tax 7,992 4,139

Aya Solutions Limited (Registered number: 11075911)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. Provisions for liabilities - continued

Deferred
tax
£   
Balance at 1 April 2024 4,139
Provided during year 3,853
Balance at 31 March 2025 7,992

9. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M K A Baree
Balance outstanding at start of year 20,347 (15,827 )
Amounts advanced - 87,491
Amounts repaid (16,642 ) (51,317 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,705 20,347

The loan is interest free and is repayable on demand.