1 February 2023 false No description of principal activity Taxfiler 2023.14 13880842business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138808422023-01-31 138808422023-02-012024-01-31 13880842business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13880842business:FilletedAccounts2023-02-012024-01-31 138808422024-01-31 13880842business:Director12023-02-012024-01-31 13880842business:RegisteredOffice2023-02-012024-01-31 138808422023-01-31 13880842core:WithinOneYear2024-01-31 13880842core:WithinOneYear2023-01-31 13880842core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13880842core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13880842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13880842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13880842core:PreviouslyStatedAmount2024-01-31 13880842core:PreviouslyStatedAmount2023-01-31 13880842business:SmallEntities2023-02-012024-01-31 13880842countries:EnglandWales2023-02-012024-01-31 13880842core:FurnitureFittings2023-02-012024-01-31 13880842core:ComputerEquipment2023-02-012024-01-31 13880842core:FurnitureFittings2023-01-31 13880842core:ComputerEquipment2023-01-31 13880842core:FurnitureFittings2024-01-31 13880842core:ComputerEquipment2024-01-31 13880842core:AfterOneYear2024-01-31 13880842core:AfterOneYear2023-01-31 138808422022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13880842 (England and Wales)
YAMA'S CARE LIMITED Unaudited accounts for the year ended 31 January 2024
YAMA'S CARE LIMITED Unaudited accounts Contents
Page
- 2 -
YAMA'S CARE LIMITED Company Information for the year ended 31 January 2024
Director
FATOU MBYE JAMBA
Company Number
13880842 (England and Wales)
Registered Office
43 MASKELYNE AVENUE BRISTOL BS10 5DA ENGLAND
- 3 -
YAMA'S CARE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,659 
2,212 
Current assets
Debtors
12,955 
23,406 
Cash at bank and in hand
2,301 
6,279 
15,256 
29,685 
Creditors: amounts falling due within one year
1,222 
(5,975)
Net current assets
16,478 
23,710 
Net assets
18,137 
25,922 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,137 
24,922 
Shareholders' funds
18,137 
25,922 
For the year ending 31 January 2024 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 5 March 2024 and were signed on its behalf by
FATOU MBYE JAMBA Director Company Registration No. 13880842
- 4 -
YAMA'S CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YAMA'S CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13880842. The registered office is 43 MASKELYNE AVENUE, BRISTOL, BS10 5DA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciated by 20% on straight method
Computer equipment
Depreciated by 20% on straight method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,815 
950 
2,765 
At 31 January 2024
1,815 
950 
2,765 
Depreciation
At 1 February 2023
363 
190 
553 
Charge for the year
363 
190 
553 
At 31 January 2024
726 
380 
1,106 
Net book value
At 31 January 2024
1,089 
570 
1,659 
At 31 January 2023
1,452 
760 
2,212 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,605 
Other debtors
12,955 
21,801 
12,955 
23,406 
- 5 -
YAMA'S CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(1,222)
- 
Taxes and social security
- 
5,975 
(1,222)
5,975 
7
Loans to directors
Loan to the director Fatou Mbye Jamba of £21,801
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -