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Registered Number 13100680

AYSO & ISI LIMITED

Micro-entity Accounts

27 February 2025

## AYSO & ISI LIMITED Registered Number 13100680

## Micro-entity Balance Sheet as at 27 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,315 | 2,723
Current Assets |  | 3,506 | 3,648
Creditors: amounts falling due within one year |  | (3,133) | (4,398)
Net current assets (liabilities) |  | 373 | (750)
Total assets less current liabilities |  | 2,688 | 1,973
Creditors: amounts falling due after more than one year |  | (1,334) | (1,601)
Total net assets (liabilities) |  | 1,354 | 372
Capital and reserves |  | 1,354 | 372

- For the year ending 27 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2026

And signed on their behalf by:
m g kirova, Director

## AYSO & ISI LIMITED Registered Number 13100680

## Notes to the Micro-entity Accounts for the period ended 27 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2