19 March 2025 false No description of principal activity Taxfiler 2024.6 16329475business:PrivateLimitedCompanyLtd2025-03-192026-03-31 163294752025-03-18 163294752025-03-192026-03-31 16329475business:AuditExempt-NoAccountantsReport2025-03-192026-03-31 16329475business:FilletedAccounts2025-03-192026-03-31 163294752026-03-31 16329475business:Director12025-03-192026-03-31 16329475business:RegisteredOffice2025-03-192026-03-31 16329475core:WithinOneYear2026-03-31 16329475core:AfterOneYear2026-03-31 16329475core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16329475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16329475core:PreviouslyStatedAmount2026-03-31 16329475business:SmallEntities2025-03-192026-03-31 16329475countries:EnglandWales2025-03-192026-03-31 16329475core:MotorVehicles2025-03-18 16329475core:MotorVehicles2025-03-192026-03-31 16329475core:MotorVehicles2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16329475 (England and Wales)
Ayshtech Ltd Unaudited accounts for the period from 19 March 2025 to 31 March 2026
Ayshtech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ayshtech Ltd Company Information for the period from 19 March 2025 to 31 March 2026
Director
MUHAMMAD Rashid
Company Number
16329475 (England and Wales)
Registered Office
23 Norden Close Basingstoke RG21 5PS England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Ayshtech Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
9,594 
Current assets
Cash at bank and in hand
17,524 
Creditors: amounts falling due within one year
5
(10,681)
Net current assets
6,843 
Total assets less current liabilities
16,437 
Creditors: amounts falling due after more than one year
6
(3,123)
Net assets
13,314 
Capital and reserves
Share premium
1 
Profit and loss account
13,313 
Shareholders' funds
13,314 
For the period ending 31 March 2026 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 17 June 2026 and were signed on its behalf by
MUHAMMAD Rashid Director Company Registration No. 16329475
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Ayshtech Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
1
Statutory information
Ayshtech Ltd is a private company, limited by shares, registered in England and Wales, registration number 16329475. The registered office is 23 Norden Close, Basingstoke, RG21 5PS, 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 period, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 19 March 2025
- 
Additions
11,700 
At 31 March 2026
11,700 
Depreciation
Charge for the period
2,106 
At 31 March 2026
2,106 
Net book value
At 31 March 2026
9,594 
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
9,831 
Accruals
850 
10,681 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
3,123 
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Ayshtech Ltd Notes to the Accounts for the period from 19 March 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0.
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