Registered number
10339816
AYA CARE SERVICES LTD
Filleted Accounts
31 August 2025

AYA CARE SERVICES LTD
Registered number: | 10339816
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 146 |  |  | 292
Current assets
Cash at bank and in hand |  |  | 18 |  |  | -
Creditors: amounts falling due within one year | 5 |  | (9,904) |  |  | (8,133)
Net current liabilities |  |  |  | (9,886) |  |  | (8,133)
Net liabilities |  |  |  | (9,740) |  |  | (7,841)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (9,840) |  |  | (7,941)
Shareholders' funds |  |  |  | (9,740) |  |  | (7,841)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gifty Cudjoe
Director
Approved by the board on 4 April 2026

AYA CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| 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).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. 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.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Going concern
| The company meets it day to day working capital requirements through the support of the director and bank overdraft. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that the director and the bank would withdraw their supports.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 1,699
| At 31 August 2025 | 1,699
| Depreciation
| At 1 September 2024 | 1,407
| Charge for the year | 146
| At 31 August 2025 | 1,553
| Net book value
| At 31 August 2025 | 146
| At 31 August 2024 | 292
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 3,705 |  | 4,588
| Net wages control | - |  | 444
| Pension control |  |  |  |  | 289 |  | -
| Taxation and social security costs | 1,056 |  | 413
| Other creditors | 4,854 |  | 2,688
|  |  |  |  |  | 9,904 |  | 8,133
6 | Related party transactions
| Included in other creditors is an amount of £3,203.67 (2024: £1,838.11) due to director.
7 | Other information
| AYA CARE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 65 The Roundway
| London
| N17 7HB

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