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REGISTERED NUMBER: 09813531 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

David Ayem Limited

David Ayem Limited (Registered number: 09813531)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


David Ayem Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr David Ayem





REGISTERED OFFICE: Unit 5, 1st Floor
Connect Business Village
24 Derby RoadLiverpool
Merseyside
L5 9PR





REGISTERED NUMBER: 09813531 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

David Ayem Limited (Registered number: 09813531)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,459 735

CURRENT ASSETS
Debtors 5 161,747 85,495
Cash at bank 4,413 84,148
166,160 169,643
CREDITORS
Amounts falling due within one year 6 18,260 51,008
NET CURRENT ASSETS 147,900 118,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,359

119,370

CREDITORS
Amounts falling due after more than one
year

7

(19,296

)

(22,152

)

PROVISIONS FOR LIABILITIES - (140 )
NET ASSETS 142,063 97,078

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 142,061 97,076
SHAREHOLDERS' FUNDS 142,063 97,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

David Ayem Limited (Registered number: 09813531)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





Mr David Ayem - Director


David Ayem Limited (Registered number: 09813531)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

David Ayem Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 1,790
Additions 13,089
At 31 December 2024 14,879
DEPRECIATION
At 1 January 2024 1,055
Charge for year 365
At 31 December 2024 1,420
NET BOOK VALUE
At 31 December 2024 13,459
At 31 December 2023 735

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 12,451 12,451
Other debtors 149,296 73,044
161,747 85,495

David Ayem Limited (Registered number: 09813531)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 7,853 -
Taxation and social security 8,984 8,729
Other creditors 1,423 42,279
18,260 51,008

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 19,296 22,152

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

9. RESERVES
Retained
earnings
£   

At 1 January 2024 97,076
Profit for the year 74,985
Dividends (30,000 )
At 31 December 2024 142,061

10. ULTIMATE CONTROLLING PARTY

The company is controlled by the director Mr David Ayem who owns 100% of the called up share capital.