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Company Registration No. 12922735 (England and Wales)
AY UK MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2024
AY UK MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AY UK MANAGEMENT LTD Company Information for the year ended 31 October 2024
Director
AMIR ABBAS AHMADI MOGHADDAM
Company Number
12922735 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE MIDDLESEX, WEMBLEY HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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AY UK MANAGEMENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
800,000 
- 
Current assets
Cash at bank and in hand
(193,811)
1,472 
Creditors: amounts falling due within one year
5
(4,250)
(763)
Net current (liabilities)/assets
(198,061)
709 
Total assets less current liabilities
601,939 
709 
Creditors: amounts falling due after more than one year
6
(600,234)
- 
Net assets
1,705 
709 
Capital and reserves
Profit and loss account
1,705 
709 
Shareholders' funds
1,705 
709 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 October 2025 and were signed on its behalf by
AMIR ABBAS AHMADI MOGHADDAM Director Company Registration No. 12922735
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AY UK MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AY UK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12922735. The registered office is 112 WEMBLEY PARK DRIVE, MIDDLESEX, WEMBLEY, HA9 8HS, 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.
4
Investment property
2024 
£ 
Additions
800,000 
At 31 October 2024
800,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(1,525)
Taxes and social security
- 
166 
Other creditors
3,500 
4,000 
Loans from directors
750 
(1,878)
4,250 
763 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
600,000 
- 
Taxes and social security
234 
- 
600,234 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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