10 February 2024 false No description of principal activity Taxfiler 2024.6 15479491business:PrivateLimitedCompanyLtd2024-02-102025-02-28 154794912024-02-09 154794912024-02-102025-02-28 15479491business:AuditExemptWithAccountantsReport2024-02-102025-02-28 15479491business:FilletedAccounts2024-02-102025-02-28 154794912025-02-28 15479491business:Director12024-02-102025-02-28 15479491business:RegisteredOffice2024-02-102025-02-28 15479491core:AfterOneYear2025-02-28 15479491core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15479491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15479491core:PreviouslyStatedAmount2025-02-28 15479491business:SmallEntities2024-02-102025-02-28 15479491countries:EnglandWales2024-02-102025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15479491 (England and Wales)
Ay-uk Limited Unaudited accounts for the period from 10 February 2024 to 28 February 2025
Ay-uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ay-uk Limited Company Information for the period from 10 February 2024 to 28 February 2025
Director
Roshan Dilruk Jayasantha Vithana Gamage
Company Number
15479491 (England and Wales)
Registered Office
20 Ellis Road Broadbridge Heath Horsham West Sussex RH12 3GR England
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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Ay-uk Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Net current assets
- 
Total assets less current liabilities
- 
Creditors: amounts falling due after more than one year
4
(288)
Net liabilities
(288)
Capital and reserves
Called up share capital
2 
Profit and loss account
(290)
Shareholders' funds
(288)
For the period ending 28 February 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 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 27 October 2025 and were signed on its behalf by
Roshan Dilruk Jayasantha Vithana Gamage Director Company Registration No. 15479491
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Ay-uk Limited Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
Ay-uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15479491. The registered office is 20 Ellis Road, Broadbridge Heath, Horsham, West Sussex, RH12 3GR, 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 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.
4
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
120 
Loans from directors
168 
288 
5
Average number of employees
During the period the average number of employees was 0.
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