Companies House 2023-11-01 2024-10-31 false 14407667 2024-10-31 14407667 2023-11-01 2024-10-31 14407667 2022-10-10 2023-10-31 14407667 uk-bus:Director1 2023-11-01 2024-10-31 14407667 uk-bus:Director2 2023-11-01 2024-10-31 14407667 2023-11-01 2024-10-31 14407667 uk-bus:Micro-entities 2023-11-01 2024-10-31 14407667 uk-bus:FullAccounts 2023-11-01 2024-10-31 14407667 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14407667 2023-10-31 14407667 uk-core:WithinOneYear 2024-10-31 14407667 uk-core:WithinOneYear 2023-10-31 14407667 uk-core:AfterOneYear 2024-10-31 14407667 1 2023-11-01 2024-10-31 14407667 2 2023-11-01 2024-10-31 14407667 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 14407667

AYWARESTAURANTS LIMITED

Micro-entity Accounts

31 October 2024

## AYWARESTAURANTS LIMITED Registered Number 14407667

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

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 202,137 | 169,516
Current Assets |  | 21,067 | 17,742
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (125,196) | (270,550)
Net current assets (liabilities) |  | (104,129) | (252,808)
Total assets less current liabilities |  | 98,008 | (83,292)
Creditors: amounts falling due after more than one year |  | (1,680) | (1,680)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 96,328 | (84,972)
Capital and reserves |  | 96,328 | (84,972)

- For the year ending 31 October 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 1 November 2024

And signed on their behalf by:
Karim Fathy Mohamed Elmoheen, Director

## AYWARESTAURANTS LIMITED Registered Number 14407667

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 9 | 7