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Company Registration No. 09496728 (England and Wales)
Aya Attire Limited Unaudited accounts for the year ended 31 March 2025
Aya Attire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aya Attire Limited Company Information for the year ended 31 March 2025
Director
A Majewska
Company Number
09496728 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 124 CROMWELL ROAD KENSINGTON LONDON SW7 4ET
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Aya Attire Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(42,317)
(42,617)
Net current liabilities
(42,317)
(42,617)
Total assets less current liabilities
(42,317)
(42,617)
Creditors: amounts falling due after more than one year
6
(142,300)
(142,000)
Net liabilities
(184,617)
(184,617)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(184,717)
(184,717)
Shareholders' funds
(184,617)
(184,617)
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 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 8 October 2025 and were signed on its behalf by
A Majewska Director Company Registration No. 09496728
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Aya Attire Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aya Attire Limited is a private company, limited by shares, registered in England and Wales, registration number 09496728. The registered office is INTERNATIONAL HOUSE 124 CROMWELL ROAD, KENSINGTON, LONDON, SW7 4ET.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,512
At 31 March 2025
2,512
Depreciation
At 1 April 2024
2,512
At 31 March 2025
2,512
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
85
Loans from directors
42,317
42,532
42,317
42,617
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Aya Attire Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,800
6,500
Other creditors
135,500
135,500
142,300
142,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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