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Company Registration No. 12056403 (England and Wales)
Aykon Casa Limited Unaudited accounts for the year ended 30 June 2024
Aykon Casa Limited Unaudited accounts Contents
Page
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Aykon Casa Limited Company Information for the year ended 30 June 2024
Director
Jagdish Bisht
Company Number
12056403 (England and Wales)
Registered Office
64 HALL GATE DONCASTER DN1 3PB ENGLAND
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Aykon Casa Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,375 
27,697 
Current assets
Inventories
2,324 
1,290 
Debtors
5,470 
- 
Cash at bank and in hand
- 
1,615 
7,794 
2,905 
Creditors: amounts falling due within one year
(119,492)
(86,016)
Net current liabilities
(111,698)
(83,111)
Net liabilities
(93,323)
(55,414)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(93,423)
(55,514)
Shareholders' funds
(93,323)
(55,414)
For the year ending 30 June 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 27 May 2025 and were signed on its behalf by
Jagdish Bisht Director Company Registration No. 12056403
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Aykon Casa Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Aykon Casa Limited is a private company, limited by shares, registered in England and Wales, registration number 12056403. The registered office is 64 HALL GATE, DONCASTER, DN1 3PB, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Approval
I Jagdish Bisht, Director of Aykon Casa Ltd approve the accounts for the year ended 30th June 2023 prepared by Bernard Lister & Co Accountants Ltd from books and records provided by me.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
36,929 
At 30 June 2024
36,929 
Depreciation
At 1 July 2023
9,232 
Charge for the year
9,322 
At 30 June 2024
18,554 
Net book value
At 30 June 2024
18,375 
At 30 June 2023
27,697 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,470 
- 
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Aykon Casa Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40 
- 
VAT
14,098 
16,388 
Trade creditors
3,250 
2,500 
Other creditors
19,739 
19,770 
Loans from directors
82,365 
47,358 
119,492 
86,016 
Other Creditors breakdown: Loan to Movida £4560 YouLend Card Loan £15210
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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