Company registration number:
8210559
Ayoba Ltd
Unaudited filleted financial statements
30 September 2024
Ayoba Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ayoba Ltd
Directors and other information
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Directors |
Mr Matthew Dorasamy |
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Company number |
8210559 |
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Registered office |
1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Accountants |
Hyde & Lewis |
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1 Cambridge Road |
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Sandy |
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Bedfordshire |
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SG19 1JE |
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Ayoba Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ayoba Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ayoba Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ayoba Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ayoba Ltd and state those matters that we have agreed to state to the board of directors of Ayoba Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ayoba Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ayoba Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ayoba Ltd. You consider that Ayoba Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ayoba Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
4 June 2025
Ayoba Ltd
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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318 |
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338 |
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_______ |
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_______ |
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Current assets |
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13 |
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89 |
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Prepayments and accrued income |
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34 |
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13 |
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_______ |
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_______ |
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47 |
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102 |
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Creditors: amounts falling due within one year |
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(
48,143) |
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(
44,265) |
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_______ |
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_______ |
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Net current liabilities |
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(
48,096) |
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(
44,163) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
47,778) |
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(
43,825) |
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Accruals and deferred income |
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(
650) |
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(
990) |
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_______ |
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_______ |
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Net liabilities |
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(
48,428) |
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(
44,815) |
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_______ |
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_______ |
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Capital and reserves |
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(
48,428) |
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(
44,815) |
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_______ |
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_______ |
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Notes to the financial statements
Ayoba Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Matthew Dorasamy |
(
44,265) |
(
2,923) |
(
47,188) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Matthew Dorasamy |
(
32,699) |
(
11,566) |
(
44,265) |
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_______ |
_______ |
_______ |
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The above loan is interest free and no repayment period has been set.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 June 2025
, and are signed on behalf of the board by:
Mr Matthew Dorasamy
Director
Company registration number:
8210559
The company is a private company limited by shares, registered in England & Wales.