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Registered number: 12491642
AYRENO CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
AQ Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12491642
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 827 1,090
Investments 5 8,693 8,693
9,520 9,783
CURRENT ASSETS
Debtors 6 38 38
Cash at bank and in hand 1,707 1,707
1,745 1,745
Creditors: Amounts Falling Due Within One Year 7 (13,824 ) (10,424 )
NET CURRENT ASSETS (LIABILITIES) (12,079 ) (8,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,559 ) 1,104
Creditors: Amounts Falling Due After More Than One Year 8 (9,904 ) (9,904 )
NET LIABILITIES (12,463 ) (8,800 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (12,464 ) (8,801 )
SHAREHOLDERS' FUNDS (12,463) (8,800)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raja Sarmad Sharaz Khan
Director
17/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AYRENO CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12491642 . The registered office is 8 Cowley Crescent, Bradford, BD9 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 181 2,737 2,918
As at 31 March 2025 181 2,737 2,918
Depreciation
As at 1 April 2024 87 1,741 1,828
Provided during the period 14 249 263
As at 31 March 2025 101 1,990 2,091
Net Book Value
As at 31 March 2025 80 747 827
As at 1 April 2024 94 996 1,090
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2024 8,693
As at 31 March 2025 8,693
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 8,693
As at 1 April 2024 8,693
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 38 38
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 2,545 2,545
Other creditors 10,978 6,238
Taxation and social security 301 1,641
13,824 10,424
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 9,904 9,904
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4