Company Registration No. 14703181 (England and Wales)
A&Y Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
A&Y Consultancy Ltd
Unaudited accounts
Contents
A&Y Consultancy Ltd
Company Information
for the year ended 31 March 2025
Directors
Anastasia Uskova
Yana Uskova
Company Number
14703181 (England and Wales)
Registered Office
101 A Munster Road
London
SW6 5RG
England
Accountants
Lanamak Finance Ltd
128 City Road
London
EC1V 2NX
A&Y Consultancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6
51,731
Creditors: amounts falling due within one year
(11,284)
(50,573)
Net current assets
206
1,158
Called up share capital
100
100
Profit and loss account
106
1,058
Shareholders' funds
206
1,158
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 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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Anastasia Uskova
Director
Company Registration No. 14703181
A&Y Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
A&Y Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14703181. The registered office is 101 A Munster Road, London, SW6 5RG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,834
32,251
Loans from directors
-
362
6
Transactions with related parties
Other debtors include an amount of £9,984 owed by the director at the balance sheet date. The balance is expected to be repaid within nine months of the year end.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).