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
YAMA'S CARE LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13880842 (England and Wales)
Registered Office
43 MASKELYNE AVENUE
BRISTOL
BS10 5DA
ENGLAND
YAMA'S CARE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,659
2,212
Cash at bank and in hand
2,301
6,279
Creditors: amounts falling due within one year
1,222
(5,975)
Net current assets
16,478
23,710
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
YAMA'S CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 1 February 2023
363
190
553
Charge for the year
363
190
553
At 31 January 2024
726
380
1,106
At 31 January 2024
1,089
570
1,659
At 31 January 2023
1,452
760
2,212
Amounts falling due after more than one year
Other debtors
12,955
21,801
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
Taxes and social security
-
5,975
Loan to the director Fatou Mbye Jamba of £21,801
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Average number of employees
During the year the average number of employees was 2 (2023: 2).