Company Registration No. 09115356 (England and Wales)
Ayngaran Business Intelligence Ltd
Unaudited accounts
for the year ended 31 July 2025
Ayngaran Business Intelligence Ltd
Unaudited accounts
Contents
Ayngaran Business Intelligence Ltd
Company Information
for the year ended 31 July 2025
Company Number
09115356 (England and Wales)
Registered Office
99 Hill Road
Pinner
Middlesex
HA5 1LD
England
Ayngaran Business Intelligence Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
17,448
17,448
Cash at bank and in hand
665
1,040
Net current assets
24,665
25,790
Called up share capital
100
100
Profit and loss account
42,013
43,138
Shareholders' funds
42,113
43,238
For the year ending 31 July 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 27 May 2026 and were signed on its behalf by
B Muralitharan
Director
Company Registration No. 09115356
Ayngaran Business Intelligence Ltd
Notes to the Accounts
for the year ended 31 July 2025
Ayngaran Business Intelligence Ltd is a private company, limited by shares, registered in England and Wales, registration number 09115356. The registered office is 99 Hill Road, Pinner, Middlesex, HA5 1LD, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
12,500
4,948
17,448
At 31 July 2025
12,500
4,948
17,448
At 31 July 2025
12,500
4,948
17,448
At 31 July 2024
12,500
4,948
17,448
Amounts falling due within one year
Other debtors
24,000
24,750
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Ayngaran Business Intelligence Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).