Company registration number 12609415 (England and Wales)
YAHESA ACCOUNTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
YAHESA ACCOUNTING LTD
COMPANY INFORMATION
Director
M Hanif
Company number
12609415
Registered office
8 Duncannon Street, Golden Cross House
London
England
WC2N 4JF
Accountants
Yahesa Accounting Ltd
8 Duncannon Street, Golden Cross House
London
England
WC2N 4JF
YAHESA ACCOUNTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YAHESA ACCOUNTING LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,713
2,953
Current assets
12,011
1,996
Creditors: amounts falling due within one year
(1,869)
(405)
Net current assets
10,142
1,591
Total assets less current liabilities
11,855
4,544
Creditors: amounts falling due after more than one year
(32,309)
(25,301)
Net liabilities
(20,454)
(20,757)
Capital and reserves
(20,454)
(20,757)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
6
3

Yahesa Accounting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Duncannon Street, Golden Cross House, London, England, WC2N 4JF.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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.

YAHESA ACCOUNTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 October 2023
M Hanif
Director
Company Registration Number 12609415
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityM Hanif126094152022-06-012023-05-3112609415bus:Director12022-06-012023-05-3112609415bus:RegisteredOffice2022-06-012023-05-31126094152023-05-31126094152022-05-3112609415core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3112609415core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3112609415core:Non-currentFinancialInstruments2023-05-3112609415core:Non-currentFinancialInstruments2022-05-31126094152021-06-012022-05-3112609415bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112609415bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3112609415bus:Micro-entities2022-06-012023-05-3112609415bus:AuditExemptWithAccountantsReport2022-06-012023-05-3112609415bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP