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Company Registration No. 13697119 (England and Wales)
A A Y LTD Unaudited accounts for the year ended 31 October 2024
A A Y LTD Unaudited accounts Contents
Page
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A A Y LTD Company Information for the year ended 31 October 2024
Director
ASMA BEGUM
Company Number
13697119 (England and Wales)
Registered Office
107 BURDETT ROAD LONDON E3 4JN UNITED KINGDOM
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A A Y LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
541,435 
541,435 
Current assets
Cash at bank and in hand
100 
2,180 
Creditors: amounts falling due within one year
(146,755)
(154,282)
Net current liabilities
(146,655)
(152,102)
Total assets less current liabilities
394,780 
389,333 
Creditors: amounts falling due after more than one year
(384,201)
(384,201)
Net assets
10,579 
5,132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,479 
5,032 
Shareholders' funds
10,579 
5,132 
For the year ending 31 October 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 her 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 22 July 2025 and were signed on its behalf by
ASMA BEGUM Director Company Registration No. 13697119
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A A Y LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A A Y LTD is a private company, limited by shares, registered in England and Wales, registration number 13697119. The registered office is 107 BURDETT ROAD, LONDON, E3 4JN, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
541,435 
At 31 October 2024
541,435 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
541,435 
At 31 October 2023
541,435 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,462 
- 
Taxes and social security
1,278 
1,180 
Other creditors
121,655 
152,742 
Accruals
360 
360 
146,755 
154,282 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
384,201 
384,201 
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A A Y LTD Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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