Company Registration No. 15302585 (England and Wales)
Ayla Supermarket Limited
Unaudited accounts
for the period from 22 November 2023 to 30 November 2024
Ayla Supermarket Limited
Unaudited accounts
Contents
Ayla Supermarket Limited
Company Information
for the period from 22 November 2023 to 30 November 2024
Company Number
15302585 (England and Wales)
Registered Office
Premier 22-26 Felstead Street
Hackney Wick
London
E9 5LG
United Kingdom
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Ayla Supermarket Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
113,241
Creditors: amounts falling due within one year
(322,534)
Called up share capital
100
Profit and loss account
72,041
Shareholders' funds
72,141
For the period ending 30 November 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 30 April 2025 and were signed on its behalf by
Vedat Topal
Director
Company Registration No. 15302585
Ayla Supermarket Limited
Notes to the Accounts
for the period from 22 November 2023 to 30 November 2024
Ayla Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 15302585. The registered office is Premier 22-26 Felstead Street, Hackney Wick, London, E9 5LG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Intangible fixed assets
Goodwill
At 30 November 2024
35,976
Charge for the period
3,598
At 30 November 2024
32,378
Ayla Supermarket Limited
Notes to the Accounts
for the period from 22 November 2023 to 30 November 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
33,475
9,500
42,975
At 30 November 2024
33,475
9,500
42,975
Charge for the period
6,695
950
7,645
At 30 November 2024
6,695
950
7,645
At 30 November 2024
26,780
8,550
35,330
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
16,571
Loans from directors
159,900
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 6.