Registered No. OC425164 (England and Wales)
AY ACCOUNTANTS LLP
Unaudited accounts
for the year ended 31 March 2025
AY ACCOUNTANTS LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Amjad Iqbal
Registered Number
OC425164 (England and Wales)
Registered Office
2nd Floor,
6 Oxford Street, Bolton,
Greater Manchester,
BL1 1RF
England
Accountants
MGM & CO Ltd
Office # 5
Headfield Mills Business Centre
Savile Road
Dewsbury
WF12 9LQ
AY ACCOUNTANTS LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,886
28,139
Net current assets
35,510
48,232
Total assets less current liabilities
36,001
48,846
Creditors: amounts falling due after more than one year
(14,646)
(12,126)
Net assets attributable to members
21,355
36,720
Loans and other debts due to members
(4,818)
2,080
Other reserves
26,173
34,640
Loans and other debts due to members
(4,818)
2,080
Members' other interests
26,173
34,640
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 7 December 2025.
Mr Amjad Iqbal
Designated member
Limited Liability Partnership Registration No. OC425164
AY ACCOUNTANTS LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Computer equipment
20% reducing balance method
AY ACCOUNTANTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC425164. Its registered office is 2nd Floor,, 6 Oxford Street, Bolton,, Greater Manchester,, BL1 1RF, England.
3
Tangible fixed assets
Computer equipment
4
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
7,796
-
AY ACCOUNTANTS LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(4,818)
2,080
Amounts falling due within one year
(4,818)
2,080
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).