Company Registration No. 08933458 (England and Wales)
AYBM CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
AYBM CONSULTING LIMITED
Unaudited accounts
Contents
AYBM CONSULTING LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08933458 (England and Wales)
Registered Office
48 Wilmot Road
Dartford
Kent
DA1 3BA
England
AYBM CONSULTING LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
617
Creditors: amounts falling due within one year
(6,107)
-
Net current assets
47,638
48,197
Total assets less current liabilities
47,638
48,197
Creditors: amounts falling due after more than one year
(9,916)
(9,916)
Called up share capital
1
1
Profit and loss account
37,721
38,280
Shareholders' funds
37,722
38,281
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 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 December 2025 and were signed on its behalf by
Yassine Akitoye
Director
Company Registration No. 08933458
AYBM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AYBM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08933458. The registered office is 48 Wilmot Road, Dartford, Kent, DA1 3BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
53,745
47,580
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,107
-
AYBM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).