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Company Registration No. 14366163 (England and Wales)
AYAN SERVICES LTD Unaudited accounts for the year ended 30 September 2024
AYAN SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AYAN SERVICES LTD Company Information for the year ended 30 September 2024
Director
Muhammad Imran Ghumman Cheema
Company Number
14366163 (England and Wales)
Registered Office
24 MAITLAND STREET PRESTON PR1 5XQ ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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AYAN SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,571 
- 
Current assets
Debtors
5
876 
824 
Cash at bank and in hand
4,463 
8,240 
5,339 
9,064 
Creditors: amounts falling due within one year
6
(4,289)
(6,109)
Net current assets
1,050 
2,955 
Net assets
3,621 
2,955 
Capital and reserves
Profit and loss account
3,621 
2,955 
Shareholders' funds
3,621 
2,955 
For the year ending 30 September 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 his 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 20 October 2025 and were signed on its behalf by
Muhammad Imran Ghumman Cheema Director Company Registration No. 14366163
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AYAN SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AYAN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14366163. The registered office is 24 MAITLAND STREET, PRESTON, PR1 5XQ, ENGLAND.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
2,958 
At 30 September 2024
2,958 
Depreciation
Charge for the year
387 
At 30 September 2024
387 
Net book value
At 30 September 2024
2,571 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
876 
824 
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AYAN SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9 
1,253 
Other creditors
2,336 
2,835 
Loans from directors
619 
1,241 
Accruals
1,325 
780 
4,289 
6,109 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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