2025-03-01 2025-10-31 false Capium Accounts Production 1.1 16284887 2025-03-01 2025-10-31 16284887 bus:AbridgedAccounts 2025-03-01 2025-10-31 16284887 bus:FRS102 2025-03-01 2025-10-31 16284887 bus:AuditExempt-NoAccountantsReport 2025-03-01 2025-10-31 16284887 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-10-31 16284887 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-10-31 16284887 2025-03-01 2025-10-31 16284887 2025-10-31 16284887 bus:RegisteredOffice 2025-03-01 2025-10-31 16284887 core:WithinOneYear 2025-10-31 16284887 core:AfterOneYear 2025-10-31 16284887 1 2025-03-01 2025-10-31 16284887 bus:Director1 2025-03-01 2025-10-31 16284887 bus:Director1 2025-10-31 16284887 2024-03-01 16284887 bus:LeadAgentIfApplicable 2025-03-01 2025-10-31 16284887 2025-02-28 16284887 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16284887 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 16284887 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16284887 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16284887 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16284887 core:Non-currentFinancialInstruments 2025-10-31 16284887 core:Non-currentFinancialInstruments 2025-02-28 16284887 core:RetainedEarningsAccumulatedLosses 2025-10-31 16284887 dpl:Item1 2025-03-01 16284887 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16284887


 

 

 

AAYASHUK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2025

End date: 31 October 2025
 
 
Notes
 
2025
£
Fixed assets    
Investments 3 22,240 
22,240 
Current assets    
Cash at bank and in hand 5,899 
Creditors: amount falling due within one year (10,540)
Net current assets (4,641)
 
Total assets less current liabilities 17,599 
Creditors: amount falling due after more than one year (14,559)
Net assets 3,040 
 

Capital and reserves
   
Profit and loss account 3,040 
Shareholders' funds 3,040 
 


For the period ended 31 October 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 period 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 30 July 2026 and were signed by:


-------------------------------
Ayesha UMER
Director
1
General Information
AAYASHUK LTD is a private company, limited by shares, registered in , registration number 16284887, registration address The Landsdowne Building , No 2, Lansdowne Road, Croydon, England, CR9 2ER.

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.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2025  
Additions 22,240    22,240 
Disposals  
At 31 October 2025 22,240    22,240 

2