1 April 2024 false No description of principal activity Taxfiler 2024.6 11858063 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11858063 2024-03-31 11858063 2024-04-01 2025-03-31 11858063 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11858063 business:FilletedAccounts 2024-04-01 2025-03-31 11858063 2025-03-31 11858063 business:Director1 2024-04-01 2025-03-31 11858063 2024-03-31 11858063 core:WithinOneYear 2025-03-31 11858063 core:WithinOneYear 2024-03-31 11858063 core:AfterOneYear 2025-03-31 11858063 core:AfterOneYear 2024-03-31 11858063 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11858063 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11858063 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11858063 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11858063 core:PreviouslyStatedAmount 2025-03-31 11858063 core:PreviouslyStatedAmount 2024-03-31 11858063 business:SmallEntities 2024-04-01 2025-03-31 11858063 countries:EnglandWales 2024-04-01 2025-03-31 11858063 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11858063 (England and Wales)
Ayesha Homes Ltd Unaudited accounts for the year ended 31 March 2025
Ayesha Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ayesha Homes Ltd Company Information for the year ended 31 March 2025
Director
Mohammad Fahim DADI
Company Number
11858063 (England and Wales)
- 3 -
Ayesha Homes Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,010
37,456
Cash at bank and in hand
89
5
37,099
37,461
Creditors: amounts falling due within one year
5
(2,120)
(2,120)
Net current assets
34,979
35,341
Total assets less current liabilities
34,979
35,341
Creditors: amounts falling due after more than one year
6
(42,928)
(42,928)
Net liabilities
(7,949)
(7,587)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,950)
(7,588)
Shareholders' funds
(7,949)
(7,587)
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 20 December 2025 and were signed on its behalf by
Mohammad Fahim DADI Director Company Registration No. 11858063
- 4 -
Ayesha Homes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ayesha Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11858063.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
37,010
37,456
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,120
2,120
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,928
42,928
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -