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Company Registration No. 11016395 (England and Wales)
YA SERVICES LTD Unaudited Accounts for the year ended 30 September 2022
YA SERVICES LTD Unaudited Accounts Contents
Page
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YA SERVICES LTD Company Information for the year ended 30 September 2022
Director
Mr S Balamurali
Company Number
11016395 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
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YA SERVICES LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
36,270 
27,539 
Debtors
5,955 
31,250 
Cash at bank and in hand
291,285 
357,540 
333,510 
416,329 
Creditors: amounts falling due within one year
(82,745)
(92,935)
Net current assets
250,765 
323,394 
Total assets less current liabilities
250,765 
323,394 
Creditors: amounts falling due after more than one year
(267,917)
(307,920)
Net (liabilities)/assets
(17,152)
15,474 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(18,152)
14,474 
Shareholders' funds
(17,152)
15,474 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr S Balamurali Director Company Registration No. 11016395
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YA SERVICES LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
YA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11016395. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
75 
- 
Other debtors
5,880 
31,250 
5,955 
31,250 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,521 
3,818 
Trade creditors
42,294 
42,649 
Taxes and social security
29,054 
17,829 
Other creditors
7,622 
8,744 
Loans from directors
254 
16,895 
Accruals
- 
3,000 
82,745 
92,935 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
267,917 
307,920 
7
Average number of employees
During the year the average number of employees was 6 (2021: 9).
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