1 October 2024 false No description of principal activity Taxfiler 2024.6 12224827business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122248272024-09-30 122248272024-10-012025-09-30 12224827business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12224827business:FilletedAccounts2024-10-012025-09-30 122248272025-09-30 12224827business:Director12024-10-012025-09-30 12224827business:RegisteredOffice2024-10-012025-09-30 122248272024-09-30 12224827core:WithinOneYear2025-09-30 12224827core:WithinOneYear2024-09-30 12224827core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12224827core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12224827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12224827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12224827core:PreviouslyStatedAmount2025-09-30 12224827core:PreviouslyStatedAmount2024-09-30 12224827business:SmallEntities2024-10-012025-09-30 12224827countries:EnglandWales2024-10-012025-09-30 12224827core:AfterOneYear2025-09-30 12224827core:AfterOneYear2024-09-30 122248272023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12224827 (England and Wales)
AYEA LTD Unaudited accounts for the year ended 30 September 2025
AYEA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AYEA LTD Company Information for the year ended 30 September 2025
Director
ADEMOLA TAOFEEK ABIMBOLA
Company Number
12224827 (England and Wales)
Registered Office
37 BOW ARROW LANE DARTFORD DA2 6PA ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
- 3 -
AYEA LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1 
1 
Cash at bank and in hand
104,279 
107,191 
104,280 
107,192 
Creditors: amounts falling due within one year
5
(21,431)
(31,134)
Net current assets
82,849 
76,058 
Net assets
82,849 
76,058 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,848 
76,057 
Shareholders' funds
82,849 
76,058 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
ADEMOLA TAOFEEK ABIMBOLA Director Company Registration No. 12224827
- 4 -
AYEA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AYEA LTD is a private company, limited by shares, registered in England and Wales, registration number 12224827. The registered office is 37 BOW ARROW LANE, DARTFORD, DA2 6PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,515 
8,494 
Taxes and social security
15,916 
22,640 
21,431 
31,134 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -