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# A Y A BUSINESS SOLUTIONS LTD

## Company Registration Number:
15567571 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 16 March 2024

## End date: 31 March 2025

# A Y A BUSINESS SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# A Y A BUSINESS SOLUTIONS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Altaf Yakub ALI
Registered office: |  | Old Docks House 90 Watery Lane Ashton-On-Ribble Preston England PR2 1AU
Company Registration Number: |  | 15567571 (England and Wales)

# A Y A BUSINESS SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Turnover |  | 56,000
Gross Profit or (Loss) |  | 56,000
Administrative Expenses |  | ( 9,900 )
Operating Profit or (Loss) |  | 46,100
Profit or (Loss) Before Tax |  | 46,100
Tax on Profit |  | ( 7,391 )
Profit or (Loss) for Period |  | 38,709

The notes form part of these financial statements

# A Y A BUSINESS SOLUTIONS LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,200
Total fixed assets: |  | 7,200
Current assets
Cash at bank and in hand: |  | 38,901
Total current assets: |  | 38,901
Net current assets (liabilities): |  | 38,901
Total assets less current liabilities: |  | 46,101
Provision for liabilities: |  | ( 7,391 )
Total net assets (liabilities): |  | 38,710

The notes form part of these financial statements

# A Y A BUSINESS SOLUTIONS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 38,709
Shareholders funds: |  | 38,710

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Altaf Yakub ALI
Status: Director

The notes form part of these financial statements

# A Y A BUSINESS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A Y A BUSINESS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 0 |

# A Y A BUSINESS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A Y A BUSINESS SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 8,000 | 8,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 8,000 | 8,000
Depreciation |  |
Charge for year | 800 | 800
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 800 | 800
Net book value |  |
At 31 March 2025 | 7,200 | 7,200