YADEM ACCOUNTANCY LIMITED

Company Registration Number:
13649208 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

YADEM ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YADEM ACCOUNTANCY LIMITED

Company Information

for the Period Ended 30 September 2023




Director: YASEN ALI HASAN
Registered office: 85
Vane Street
Hull
England
HU3 1RJ
Company Registration Number: 13649208 (England and Wales)

YADEM ACCOUNTANCY LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
YASEN ALI HASAN
01 October 2022

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: YASEN ALI HASAN
Status: Director

YADEM ACCOUNTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 28,678 16,900
Cost of Materials ( 5,680 ) ( 4,500 )
Staff Costs ( 10,330 ) ( 8,000 )
Depreciation and Writeoffs ( 1,000 ) ( 200 )
Tax on Profit ( 195 ) ( 43 )
Profit or (Loss) for Period 11,473 4,157

YADEM ACCOUNTANCY LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 6,875 3,000
Current assets: 530 500
Net current assets (liabilities): 530 500
Total assets less current liabilities: 7,505 3,600
Total net assets (liabilities): 7,505 3,600
Capital and reserves: 7,505 3,600

YADEM ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: YASEN ALI HASAN
Status: Director

The notes form part of these financial statements

YADEM ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

YADEM ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No