PELAGIE YOMI LIMITED

Company Registration Number:
14257157 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 26 July 2022

End date: 31 July 2023

PELAGIE YOMI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

PELAGIE YOMI LIMITED

Company Information

for the Period Ended 31 July 2023




Director: PELAGIE HORTENSE TCHAGNA YOMI
Registered office: 236
Gleneagles Avenue
Leicester
England
LE4 7YL
Company Registration Number: 14257157 (England and Wales)

PELAGIE YOMI LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Gross Profit or (Loss) 10,683
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 7,736 )
Operating Profit or (Loss) 2,947
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 2,947
Tax on Profit ( 0 )
Profit or (Loss) for Period 2,947

The notes form part of these financial statements

PELAGIE YOMI LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,946
Total current assets: 2,946
Net current assets (liabilities): 2,946
Total assets less current liabilities: 2,946
Total net assets (liabilities): 2,946

The notes form part of these financial statements

PELAGIE YOMI LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,945
Shareholders funds: 2,946

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: PELAGIE HORTENSE TCHAGNA YOMI
Status: Director

The notes form part of these financial statements

PELAGIE YOMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELAGIE YOMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

PELAGIE YOMI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No