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Company Registration No. 16045974 (England and Wales)
AYSHA PRIVATE LTD Unaudited accounts for the year ended 31 October 2025
AYSHA PRIVATE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYSHA PRIVATE LTD Company Information for the year ended 31 October 2025
Director
AYSHA AKTER
Company Number
16045974 (England and Wales)
Registered Office
100 Hadley Grange Harlow Essex CM17 9PH England
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AYSHA PRIVATE LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
100
Net current assets
-
Net assets
100
Capital and reserves
Called up share capital
4
100
Shareholders' funds
100
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 July 2026 and were signed on its behalf by
AYSHA AKTER Director Company Registration No. 16045974
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AYSHA PRIVATE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AYSHA PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 16045974. The registered office is 100 Hadley Grange, Harlow, Essex, CM17 9PH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
5
Average number of employees
During the year the average number of employees was 0.
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