YUMA SERVICES LIMITED

Company Registration Number:
11987584 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

YUMA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YUMA SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 50
Dilbridge Road West
Colchester
England
CO4 0BJ
Company Registration Number: 11987584 (England and Wales)

YUMA SERVICES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 2,376 2,376
Current assets: 26,789 26,789
Creditors: amounts falling due within one year: ( 3,585 ) ( 3,585 )
Net current assets (liabilities): 23,204 23,204
Total assets less current liabilities: 25,580 25,580
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 30,000 )
Total net assets (liabilities): ( 4,420 ) ( 4,420 )
Capital and reserves: ( 4,420 ) ( 4,420 )

YUMA SERVICES LIMITED

Balance sheet continued

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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Oludolapo Olugbile
Status: Director

The notes form part of these financial statements

YUMA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

YUMA SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No