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Registered number: 11804232

Yah Enterprise Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Yah Enterprise Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTORS
Mr M Gbadamosi
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11804232
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Yah Enterprise Ltd

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Yah Enterprise Ltd

BALANCE SHEET AT 28 February 2023
20232022
Notes££
FIXED ASSETS
Intangible assets320,00021,250
Tangible assets429,85337,099
49,85358,349
CURRENT ASSETS
Debtors53,19511,545
Cash at bank and in hand27,32938,540
30,52450,085
CREDITORS: Amounts falling due within one year645,60218,699
NET CURRENT (LIABILITIES) / ASSETS(15,078)31,386
TOTAL ASSETS LESS CURRENT LIABILITIES34,77589,735
CREDITORS: Amounts falling due after more than one year782,02988,853
NET (LIABILITIES) / ASSETS(47,254)882
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(47,255)881
SHAREHOLDERS' FUNDS(47,254)882
For the year ending 28 February 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 October 2023 and signed on their behalf by
.............................
Mr M Gbadamosi
Director

Yah Enterprise Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line over the life of the lease
Fixtures and Fittingsreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Government Grants
Government grants are recognised in the profit and loss account in the year in which they are received.
2. EMPLOYEES
20232022
No.No.
Average number of employees32

Yah Enterprise Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 March 202225,00025,000
At 28 February 202325,00025,000
Depreciation
At 1 March 20223,7503,750
For the year1,2501,250
At 28 February 20235,0005,000
Net Book Amounts
At 28 February 202320,00020,000
At 28 February 202221,25021,250
4. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 1 March 202212,47657,73870,214
At 28 February 202312,47657,73870,214
Depreciation
At 1 March 20221,87031,24533,115
For the year6236,6237,246
At 28 February 20232,49337,86840,361
Net Book Amounts
At 28 February 20239,98319,87029,853
At 28 February 202210,60626,49337,099
5. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors195195
Prepayments3,0003,000
Directors current account-8,350
3,19511,545

Yah Enterprise Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax837,899
VAT27,8315,080
PAYE control327-
Bank Loan5,0005,000
Loans11,500-
Trade creditors861720
45,60218,699
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr36,66741,250
Loans >1yr8,625-
Other creditors36,73747,603
82,02988,853
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11