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Company Registration No. 4820491 (England and Wales)
Yada Ltd Unaudited accounts for the year ended 31 March 2023
Yada Ltd Unaudited accounts Contents
Page
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Yada Ltd Company Information for the year ended 31 March 2023
Director
Elizabeth Barnes
Company Number
4820491 (England and Wales)
Registered Office
8 FAIRFORD CLOSE HAYWARDS HEATH RH16 3EF
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Yada Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,278 
18,703 
Creditors: amounts falling due within one year
(22,892)
(7,716)
Net current assets
14,386 
10,987 
Net assets
14,386 
10,987 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
14,316 
10,917 
Shareholders' funds
14,386 
10,987 
For the year ending 31 March 2023 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 27 November 2023 and were signed on its behalf by
Elizabeth Barnes Director Company Registration No. 4820491
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Yada Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Yada Ltd is a private company, limited by shares, registered in England and Wales, registration number 4820491. The registered office is 8 FAIRFORD CLOSE, HAYWARDS HEATH, RH16 3EF.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable by the company to the fund.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
880 
577 
Taxes and social security
17,146 
3,068 
Other creditors
1,002 
965 
Loans from directors
3,864 
3,106 
22,892 
7,716 
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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