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Company Registration No. 10850153 (England and Wales)

AYCORN CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 August 2024 to 31 July 2025

## AYCORN CONSULTING LIMITED

### Annual report and statement of accounts for the period ending 31/07/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## AYCORN CONSULTING LIMITED

### Financial statement for the period ended 31/07/2025

#### Company Information

1 Statutory Information
Company Number | 10850153
Registered Office | C/O RELAYNE FM
| GROVE ROAD
| NORTHFLEET
| GRAVESEND
| DA11 9AX
2 Directors
Directors who held office during the period were:
Dylan Campbell TAYLOR Resigned 01/09/2024
Cornelius James TAYLOR-FERREIRA Resigned 03/09/2025
KHALID, Aroona
3 Principal Activity
Management consultancy activities other than financial management

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## AYCORN CONSULTING LIMITED

### Financial statement for the period ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | 284
Current Assets |  | - |  |  |  | 244,722 |  |
Creditors: amounts falling due within one year |  | (269,684) |  |  |  | (150,751) |  |
Net Current Assets |  |  |  | (269,684) |  |  |  | 93,971
Total assets less current liabilities |  |  |  | (269,684) |  |  |  | 94,255
Creditors: amounts falling due after one year |  |  |  | (5,273) |  |  |  | (94,052)
Net Assets |  |  |  | (274,957) |  |  |  | 203
Capital and reserves |  |  |  | (274,957) |  |  |  | 203

For the period ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These 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 18 March 2026
KHALID, Aroona
Company Registration No. 10850153