Company Registration Number SC313169 (Scotland)
Aydya Group Limited
Unaudited financial statements
for the year ended 30 June 2019
Pages for filing with Registrar
Aydya Group Limited
Balance sheet
as at 30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
859,235
887,388
Current assets
554,914
610,824
Creditors: amounts falling due within one year
(57,090)
(52,660)
Net current assets
497,824
558,164
Total assets less current liabilities
1,357,059
1,445,552
Creditors: amounts falling due after more than one year
(97,154)
(153,403)
Net assets
1,259,905
1,292,149
Capital and reserves
1,259,905
1,292,149
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
Aydya Group Limited
Balance sheet (continued)
as at 30 June 2019
- 2 -
Aydya Group Limited is a private company limited by shares incorporated in Scotland. The registered office is c/o Aydya Limited, Gateway West, 5 Luna Place, Dundee Technology Park, Dundee, DD2 1XF.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 March 2020
YI Okhai
Director
Company Registration Number SC313169