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Company Registration No. 11573357 (England and Wales)
AYAATS12 LTD Unaudited accounts for the year ended 30 September 2024
AYAATS12 LTD Unaudited accounts Contents
Page
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AYAATS12 LTD Company Information for the year ended 30 September 2024
Director
MD ATIQUR RAHMAN KHANDAKER
Company Number
11573357 (England and Wales)
Registered Office
24 DROYLSDEN WHARF ROAD DROYLSDEN WHARF DROYLSDEN MANCHESTER M43 6SR UNITED KINGDOM
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AYAATS12 LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244,180 
244,180 
Current assets
Cash at bank and in hand
787 
1,835 
Creditors: amounts falling due within one year
(63,070)
(60,573)
Net current liabilities
(62,283)
(58,738)
Total assets less current liabilities
181,897 
185,442 
Creditors: amounts falling due after more than one year
(171,000)
(171,000)
Net assets
10,897 
14,442 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,897 
13,442 
Shareholders' funds
10,897 
14,442 
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. 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 26 June 2025 and were signed on its behalf by
MD ATIQUR RAHMAN KHANDAKER Director Company Registration No. 11573357
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AYAATS12 LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AYAATS12 LTD is a private company, limited by shares, registered in England and Wales, registration number 11573357. The registered office is 24 DROYLSDEN WHARF ROAD DROYLSDEN WHARF , DROYLSDEN, MANCHESTER, M43 6SR, 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.
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.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
244,180 
At 30 September 2024
244,180 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
244,180 
At 30 September 2023
244,180 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,125 
Proposed dividends
2,000 
1,000 
Loans from directors
60,590 
57,968 
Accruals
480 
480 
63,070 
60,573 
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AYAATS12 LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
171,000 
171,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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