2024-10-01 2025-09-30 false Capium Accounts Production 1.1 11565869 2024-10-01 2025-09-30 11565869 bus:AbridgedAccounts 2024-10-01 2025-09-30 11565869 bus:FRS102 2024-10-01 2025-09-30 11565869 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11565869 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11565869 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11565869 2024-10-01 2025-09-30 11565869 2025-09-30 11565869 bus:RegisteredOffice 2024-10-01 2025-09-30 11565869 core:WithinOneYear 2025-09-30 11565869 core:AfterOneYear 2025-09-30 11565869 1 2024-10-01 2025-09-30 11565869 bus:Director1 2024-10-01 2025-09-30 11565869 bus:Director1 2025-09-30 11565869 bus:Director1 2023-10-01 2024-09-30 11565869 2023-10-01 11565869 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 11565869 2023-10-01 2024-09-30 11565869 2024-09-30 11565869 core:WithinOneYear 2024-09-30 11565869 core:AfterOneYear 2024-09-30 11565869 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 11565869 core:MotorCars 2024-10-01 2025-09-30 11565869 core:MotorCars 2025-09-30 11565869 core:MotorCars 2024-09-30 11565869 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 11565869 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 11565869 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 11565869 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 11565869 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 11565869 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 11565869 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 11565869 core:Non-currentFinancialInstruments 2025-09-30 11565869 core:Non-currentFinancialInstruments 2024-09-30 11565869 core:ShareCapital 2025-09-30 11565869 core:ShareCapital 2024-09-30 11565869 core:RetainedEarningsAccumulatedLosses 2025-09-30 11565869 core:RetainedEarningsAccumulatedLosses 2024-09-30 11565869 dpl:Item1 2024-10-01 11565869 dpl:Item1 2025-09-30 11565869 dpl:Item1 2023-10-01 11565869 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11565869


 

 

 

AYAAN COURIER SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AYAAN COURIER SERVICES LIMITED
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AYAAN COURIER SERVICES LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AYAAN COURIER SERVICES LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of AYAAN COURIER SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 29 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of AYAAN COURIER SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of AYAAN COURIER SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AYAAN COURIER SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AYAAN COURIER SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AYAAN COURIER SERVICES LIMITED . You consider that AYAAN COURIER SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AYAAN COURIER SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 September 2025.



....................................................

TAXOMATIC LTD
46 Abbotsbury Road,
Morden, England,
SM4 5LQ
29 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 11,554    14,442 
11,554    14,442 
Current assets      
Debtors 18,627    13,493 
Cash at bank and in hand 33,496    11,411 
52,123    24,904 
Creditors: amount falling due within one year (49,866)   (30,105)
Net current assets 2,257    (5,201)
 
Total assets less current liabilities 13,811    9,241 
Net assets 13,811    9,241 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 13,711    9,141 
Shareholders' funds 13,811    9,241 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 June 2026 and were signed by:


-------------------------------
Amjad Iqbal SEHAR
Director
2
General Information
AYAAN COURIER SERVICES LIMITED is a private company, limited by shares, registered in , registration number 11565869, registration address 69 HIGHFIELD ROAD, DUDLEY ENGLAND, DY2 7QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2024 32,608    32,608 
Additions -    - 
Disposals -    - 
At 30 September 2025 32,608    32,608 
Depreciation
At 01 October 2024 18,166    18,166 
Charge for year 2,888    2,888 
On disposals -    - 
At 30 September 2025 21,054    21,054 
Net book values
Closing balance as at 30 September 2025 11,554    11,554 
Opening balance as at 01 October 2024 14,442    14,442 


3