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
Aykon Casa Limited
Company Information
for the year ended 30 June 2024
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
Aykon Casa Limited
Statement of financial position
as at 30 June 2024
Tangible assets
18,375
27,697
Cash at bank and in hand
-
1,615
Creditors: amounts falling due within one year
(119,492)
(86,016)
Net current liabilities
(111,698)
(83,111)
Net liabilities
(93,323)
(55,414)
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
Aykon Casa Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Aykon Casa Limited
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
40
-
Trade creditors
3,250
2,500
Other creditors
19,739
19,770
Loans from directors
82,365
47,358
Other Creditors breakdown:
Loan to Movida £4560
YouLend Card Loan £15210
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Average number of employees
During the year the average number of employees was 9 (2023: 9).