Companies House 2024-01-01 2024-12-31 false 07869150 2024-12-31 07869150 2024-01-01 2024-12-31 07869150 2023-01-01 2023-12-31 07869150 uk-bus:Director1 2024-01-01 2024-12-31 07869150 uk-bus:Director2 2024-01-01 2024-12-31 07869150 2024-01-01 2024-12-31 07869150 uk-bus:Micro-entities 2024-01-01 2024-12-31 07869150 uk-bus:FullAccounts 2024-01-01 2024-12-31 07869150 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07869150 2023-12-31 07869150 uk-core:WithinOneYear 2024-12-31 07869150 uk-core:WithinOneYear 2023-12-31 07869150 uk-core:AfterOneYear 2024-12-31 07869150 1 2024-01-01 2024-12-31 07869150 2 2024-01-01 2024-12-31 07869150 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 07869150

AYAANA LIMITED

Micro-entity Accounts

31 December 2024

## AYAANA LIMITED Registered Number 07869150

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 705,570 | 701,919
Prepayments and accrued income |  | 93,559 | 93,559
Net current assets (liabilities) |  | 799,129 | 795,478
Total assets less current liabilities |  | 799,129 | 795,478
Creditors: amounts falling due after more than one year |  | (787,650) | (783,673)
Provisions for liabilities |  | (14,500) | (14,500)
Total net assets (liabilities) |  | (3,021) | (2,695)
Capital and reserves |  | (3,021) | (2,695)

- For the year ending 31 December 2024 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 17 April 2026

And signed on their behalf by:
S Al - Assadi, Director

## AYAANA LIMITED Registered Number 07869150

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0