YULI LTD

Company Registration Number:
12723913 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

YULI LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

YULI LTD

Company Information

for the Period Ended 31 July 2023




Director: Yuliya Toteva
Registered office: 9
Mannock Road
Dartford
England
DA1 5QT
Company Registration Number: 12723913 (England and Wales)

YULI LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Other Human Health Activities

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Yuliya Toteva

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Yuliya Toteva
Status: Director

YULI LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5
Cash at bank and in hand: 6,806 4,862
Total current assets: 6,806 4,867
Creditors: amounts falling due within one year: 6 ( 3,678 ) ( 1,549 )
Net current assets (liabilities): 3,128 3,318
Total assets less current liabilities: 3,128 3,318
Total net assets (liabilities): 3,128 3,318

The notes form part of these financial statements

YULI LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,028 3,218
Shareholders funds: 3,128 3,318

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.

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 7 March 2024
And Signed On Behalf Of The Board By:

Name: Yuliya Toteva
Status: Director

The notes form part of these financial statements

YULI LTD

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

YULI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

YULI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

YULI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

YULI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 5
Total 5

YULI LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,288
Taxation and social security 927 1,086
Accruals and deferred income 463 463
Total 3,678 1,549