YRKJA ACADEMY LTD

Company Registration Number:
10467492 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

YRKJA ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

YRKJA ACADEMY LTD

Company Information

for the Period Ended 30 November 2021




Director: P Tubby
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10467492 (England and Wales)

YRKJA ACADEMY LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 523 615
Total fixed assets: 523 615
Current assets
Cash at bank and in hand: 295 310
Total current assets: 295 310
Creditors: amounts falling due within one year: ( 6,148 ) ( 5,624 )
Net current assets (liabilities): ( 5,853 ) ( 5,314 )
Total assets less current liabilities: ( 5,330 ) ( 4,699 )
Total net assets (liabilities): ( 5,330 ) ( 4,699 )

The notes form part of these financial statements

YRKJA ACADEMY LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,331 ) ( 4,700 )
Shareholders funds: ( 5,330 ) ( 4,699 )

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2022
And Signed On Behalf Of The Board By:

Name: P Tubby
Status: Director

The notes form part of these financial statements

YRKJA ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YRKJA ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

YRKJA ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

YRKJA ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 1,000
Depreciation
At 01 December 2020 385
Charge for year 92
On disposals -
Other adjustments -
At 30 November 2021 477
Net book value
At 30 November 2021 523
At 30 November 2020 615