In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
                              LIQ02
                              Notice of statement of affairs
                                                                 2b
                                                                  Companies House
Sections 95 & 99 of the
Insolvency Act 1986.




                                                                For further information, please
                                                                refer to our guidance at
                                                                www.gov.uk/companieshouse




                                  TPE PEEL
                                  Company details
Company number                                                   , Filling in this form
                                                                   Please complete in typescript or in

Company name in full| AYDEYA LIMITED                               bold black capitals.




                                  Liquidator’s name
Full forename(s)                  UMANG
Surname                           PATEL

3                                 Liquidator’s address
Building name/number | C/o Neum Insolvency
Street                        | Suite 9 Amba House
                              | 15 College Road
Post town                     | Harrow
County/Region                 | Middlesex

Postcode                      fafa fil [i [plat
Country                       |
                              Liquidator’s name   @

Full forename(s)                                                @ Other liquidator
                                                                  Use this section to tell us
Surname                                                           about another liquidator.

                              Liquidator’s address    y
Building name/number |                                          @ Other liquidator
                                                                  Use this section to tell us

                          pa
Street                                                            about another liquidator.



Post town

County/Region
                          |
Postcode

Country
                              Pte             ttt
                                                               ~ 04/17Version
                                                                           T.0 0 0
                            LIQ02
                            Notice of statement of affairs




6                           Date of statement of affairs
Date                        es               m       a         y     y   y        Py
                             0      |2           0   |2            2;0       12       14

                            Statement of affairs

                            | attach:
                            []     Statement of affairs by the liquidator under section
                                   95(1A) of the Insolvency Act 1986
                            kJ     Statement of affairs by a director under section 99(1) of the
                                   insolvency Act 1986
                            CD     Statement of concurrence


3g |                        Sign and date                                                       a       -
- ‘Liquidator's signature   Signature                     7                       -


                             X                            [jot                                      x
                                                               —_—



                            ra {a            m [m             yi     fy  iyoty
Signature date               ] f            lo A              a     Po P      a




as                          ee                       ee                   ne               ee   04/17       Version 1.0.   .
    LIQO2
    Notice of statement of affairs




|          Presenter information                                  Ht | Important information
    You do not have to give any contact information, but           All information on this form will appear
     if you do it will help Companies   House if there is a        on the public record.
    query on the form. The contact information you give
    will be visible to searchers of the public record.
}
    Contact name
                                                                  [Ej       Where to send
                      Jwalant Patel
    Company name
                                                                       You may return this form to any Companies
                      Neum Insolvency
                                                                       House address, however for expediency we
                                                                       advise you to return it to the address below:
[er                  OO
                      Suite 9, Amba House                              The Registrar of Companies,
                                                                       Companies House, Crown Way, Cardiff,
                      15 College Road
                                                                       Wales, CF14 3UZ. DX 33050 Cardiff.

     Past town
                      Harrow
     County/Region




    m=               Talal! blelal_
                      Middlesex

                       H!IAl      1            1'BIA                       Further information
     Country
                      England                                          For further information please see the guidance notes
    |x                                                                 on the website at www.gov.uk/companieshouse or

    Telephone
                                                                       email enquiries@companieshouse.gov.uk

                       02034119598
           Checklist                                                   This form is available in an
    We may return forms completed
                                                                       alternative format. Please visit
    incorrectly or with information missing.                           the forms page on the website at
     Please make sure you have
                                                                   www.gov.uk/companieshouse
     remembered the following:
    L]    The company name and number match
          the information held on the public
    [1    Register. You have attached the required
    [J    documents. You have signed the form.




    This form has been provided free of charge by Companies   House.                  "04/17 Version 1.0
Statement of Affairs


Statement as to affairs of

Aydeya Limited                             (Company Registration Number: 10250136)

As at 2 February 2024 being a date not more than 14 days before the date of the
resolution for winding up


Statement of truth



| believe that the facts stated in this Statement of Affairs are true.



Full Name             Raku           MO   DHA


Signed                       ben


Dated                     o2/ o2/ 202
Aydeya Limited
Statement Of Affairs as at 2 February 2024

A - Summary of Assets
                                                                                Estimated to
Assets                                                        Book Value           Realise
                                                                   £                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Director's Loan Account                                        293,038.00                      Uncertain

Estimated total assets available for preferential creditors                 7                        NIL


Signature                                            Date     02./62/2024 .
 Aydeya Limited
 Statement Of Affairs as at 2 February 2024

 A1 - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                  Realise
                                                                                                                             £

 Estimated total assets available for preferential creditors (Carried from Page A)
                                                                                                                        NIL

 Liabilities
      Preferential Creditors:-

 Estimated deficiency/surplus as regards preferential creditors                                                       __NIL
                                                                                                                        NIL

     2nd Preferential Creditors:-
         HM Revenue & Customs - VAT                                                             72,606.00
         HM Revenue & Customs - PAYE/NIC                                                               NIL
                                                                                                                 72,606.00
 Estimated deficiency/surplus as regards 2nd preferential creditors
                                                                                                                (72,606.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                        NIL
                                                                                                             (72,606.00)
Estimated prescribed part of net property where applicable (to carry forward)   _                                       NIL
Estimated total assets available for floating charge holders
                                                                                                                (72,606.00)

Debts secured by floating charges post 14 September 2003
                                                                                                                        NIL
Estimated deficiency/surplus of assets after floating charges                   7                               (72,606.00)

Estimated prescribed part of net property where applicable (brought down)               —                               NIL
Total assets available to unsecured creditors
                                                                                                               (72,606.00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                                12,200.00
        Barclays Bank Plc - BB Loan                                                             40,578.43
        HM Revenue & Customs - Corp Tax                                                         35,104.00
                                                                                    7           _                87,882.43
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                              (160,488.43)

Estimated deficiency/surplus as regards creditors                               a               OO            (160,488.43)
Issued and called up capital
        Ordinary Shareholders                                                                       100.00
                                                                                            ;                       100.00
Estimated total deficiency/surplus as regards members
                                                                                                              (160,588.43)




Signature       Le.                                   Date     2/ 2/      2O24
                        .
 Neum Insolvency Limited
 Aydeya Limited
 Company Registered Number: 10250136
 B - Company Creditors


 Key            Name                              Address
                                                                                                                                                        £
 CBOO           Barclays Bank Plc                 Leicester, Leicestershire, LE87 2BB
 CHOO                                                                                                                                      40,578.43
                HM Revenue & Customs — VAT        EIS Newcastle, BX9 1SR
 CH04           HM Revenue & Customs - Corp Tax                                                                                            72,606.00
                                                  Corporation Tax Services, BX9 1AX
 CMO0           MohanRed   & Co & PayDay Bureau
                                                                                                                                           35,104.00
                                                  Accountants and Advisors,    110 Carlton Avenue   East, Wembley,   HA9 8LY               12,200.00
 4 Entries Totalling
                                                                                                                                          160,488.43




Signature

Page   1 of 3
                                                                   IPS SQL Ver. 2015.09                                        02 February 2024 12:40
 Neum Insolvency Limited
 Aydeya Limited
 Company Registered Number: 10250136
 C - Shareholders


 Key          Name                  Address                                                      Type     Nominal     No. Of    Called Up    Total Amt.
                                                                                                            Value     Shares    pershare     Called Up
 HROO         Rakhi Mudhar          11 Marlow Road, High Wycombe,   HP11   1TA                 Ordinary        1.00       100         1.00         100.00
 1 Ordinary Entries Totalling
                                                                                                                          100




Signature

Page 1 of 1                     .                                          IPS SQL Ver. 2010                                      02 February 2024 12:41
