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Company Registration No. 07428797 (England and Wales)
YALOSAI MUSIC SCHOOL LIMITED Unaudited accounts for the year ended 30 November 2022
YALOSAI MUSIC SCHOOL LIMITED Unaudited accounts Contents
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YALOSAI MUSIC SCHOOL LIMITED Company Information for the year ended 30 November 2022
Director
Kannan PACKIARAJAH
Company Number
07428797 (England and Wales)
Registered Office
65 ST. HELIER AVENUE MORDEN SURREY SM4 6HY
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YALOSAI MUSIC SCHOOL LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
211 
294 
Current assets
Debtors
10,620 
11,549 
Cash at bank and in hand
29,219 
29,350 
39,839 
40,899 
Creditors: amounts falling due within one year
(49,962)
(50,000)
Net current liabilities
(10,123)
(9,101)
Net liabilities
(9,912)
(8,807)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(10,062)
(8,957)
Shareholders' funds
(9,912)
(8,807)
For the year ending 30 November 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 8 August 2023 and were signed on its behalf by
Kannan PACKIARAJAH Director Company Registration No. 07428797
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YALOSAI MUSIC SCHOOL LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
YALOSAI MUSIC SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07428797. The registered office is 65 ST. HELIER AVENUE, MORDEN, SURREY, SM4 6HY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance method
Fixtures & fittings
25% Reducing Balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
3,954 
2,498 
6,452 
At 30 November 2022
3,954 
2,498 
6,452 
Depreciation
At 1 December 2021
3,788 
2,370 
6,158 
Charge for the year
46 
37 
83 
At 30 November 2022
3,834 
2,407 
6,241 
Net book value
At 30 November 2022
120 
91 
211 
At 30 November 2021
166 
128 
294 
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YALOSAI MUSIC SCHOOL LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
10,620 
11,549 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
49,712 
50,000 
Accruals
250 
- 
49,962 
50,000 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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