AYLICE LIMITED

Company Registration Number:
07136443 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AYLICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AYLICE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Olalekan Agbolade
Registered office: 58
Fenwick Road
Nottingham
NG8 6FU
Company Registration Number: 07136443 (England and Wales)

AYLICE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during this period was trading- buying and selling goods both online and physically.

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not discriminate in our employment policy

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Olalekan Agbolade

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Olalekan Agbolade
Status: Director

AYLICE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 2,345 2,403
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,865 ) ( 1,923 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,200 ) ( 2,200 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,720 ) ( 1,720 )

AYLICE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 900 800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 350 ) ( 203 )
Net current assets (liabilities): 550 597
Total assets less current liabilities: 550 597
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,317 ) ( 4,317 )
Total net assets (liabilities): ( 3,767 ) ( 3,720 )
Capital and reserves: ( 3,767 ) ( 3,720 )

AYLICE LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Olalekan Agbolade
Status: Director

The notes form part of these financial statements

AYLICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

AYLICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No