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Registered Number: 08328167
England and Wales
Dormant Accounts
for the year ended 31 March 2025
for
AYCER IT SOLUTIONS LIMITED

AYCER IT SOLUTIONS LIMITED Contents Page For the year ended 31 March 2025
Balance sheet | 1

Registered Number: 08328167 AYCER IT SOLUTIONS LIMITED Balance Sheet As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 329 |  |  | 329
Current assets |  | 14,850 |  |  | 14,850 |
Creditors: amount falling due within one year |  | (17,008) |  |  | (17,008) |
Net current assets |  |  | (2,158) |  |  | (2,158)
Total assets less current liabilities |  |  | (1,829) |  |  | (1,829)
Creditors: amount falling due after more than one year |  |  | (10,000) |  |  | (10,000)
Net assets |  |  | (11,829) |  |  | (11,829)
Capital and reserves |  |  | (11,829) |  |  | (11,829)
NOTES TO THE ACCOUNTS General Information AYCER IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08328167, registration address The Barn, Landford Wood, Salisbury, SP5 2ES. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50 A Ordinary shares of £1.00 each | 50 |  | 50
25 B Ordinary shares of £1.00 each | 25 |  | 25
25 C Ordinary shares of £1.00 each | 25 |  | 25
| 100 |  | 100
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 02 October 2025 and were signed by:
-------------------------------- Kulwinder Atwal Director
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