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Registered Number: 16739294
England and Wales

 

 

 

AYMARA LONDON CIC

Company limited by guarantee

Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2025

End date: 30 September 2026
DirectorsArturo GUERRERO VAZQUEZ
Claire MUNOZ
Jose Manuel TRUEBA IGLESIAS
Registered Number16739294
Registered Office50 TUBBS RD
LONDON UNITED KINGDOM
NW10 4RE
AccountantsKG Accountants
180 Borough High Street
London
SE1 1LB
1
 
 
Notes
 
2026
£
Current assets  
Debtors19,827 
Cash at bank and in hand8,549 
28,376 
Creditors: amount falling due within one year(16,810)
Net current assets11,566 
 
Total assets less current liabilities11,566 
Net assets11,566 
 

Reserves
  
Income and expenditure account11,566 
Members' funds11,566 
 


For the year ended 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:


-------------------------------
Jose Manuel TRUEBA IGLESIAS
Director
2
General Information
AYMARA LONDON CIC is a private company, limited by guarantee, registered in England and Wales, registration number 16739294, registration address 50 TUBBS RD, LONDON UNITED KINGDOM, NW10 4RE.
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