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Company Registration No. 12198131 (England and Wales)
YOJJI LTD Unaudited accounts for the year ended 30 September 2023
YOJJI LTD Unaudited accounts Contents
Page
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YOJJI LTD Company Information for the year ended 30 September 2023
Director
Yevhen PIOTROVSKYI
Company Number
12198131 (England and Wales)
Registered Office
30 Bruton Way 2nd Floor London W13 0BY
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YOJJI LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
92,654 
30,599 
Cash at bank and in hand
108,625 
162,420 
201,279 
193,019 
Creditors: amounts falling due within one year
(57,928)
(77,219)
Net current assets
143,351 
115,800 
Net assets
143,351 
115,800 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,251 
115,700 
Shareholders' funds
143,351 
115,800 
For the year ending 30 September 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 28 March 2024 and were signed on its behalf by
Yevhen PIOTROVSKYI Director Company Registration No. 12198131
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YOJJI LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
YOJJI LTD is a private company, limited by shares, registered in England and Wales, registration number 12198131. The registered office is 30 Bruton Way, 2nd Floor, London, W13 0BY.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,233 
30,599 
Accrued income and prepayments
3,421 
- 
92,654 
30,599 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,642 
4,155 
Trade creditors
47,323 
43,955 
Taxes and social security
6,463 
25,993 
Accruals
2,500 
3,116 
57,928 
77,219 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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