AYAAN IT CONSULTING LTD

AYAAN IT CONSULTING LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		467		701
Current assets	190,965		180,515
Creditors: amount falling due within one year	(129,856)		(108,333)
Net current assets/(liabilities)		61,109		72,182
Total assets less current liabilities		61,576		72,883
Accruals and deferred income		(34)		(82)
Net assets/(liabilities)		61,542		72,801


Capital and reserves		61,542		72,801

Notes to the Accounts

Statutory Information

Ayaan It Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08733236, registration address 45 Holcroft Street, Tipton, West Midlands, DY4 7SW.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 1).

3.	Director Advances Credits Note As at the year end 31 Oct 2025, the Director owed the company £135,061. The loan is interest-bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Mohammed Shafiq
Director

Date approved: 30 July 2026