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Company Registration No. 10861515 (England and Wales)
YS ONLINE LTD Unaudited accounts for the year ended 30 June 2023
YS ONLINE LTD Unaudited accounts Contents
Page
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YS ONLINE LTD Company Information for the year ended 30 June 2023
Directors
Shakeel Ibrahim Yasin Moosa Patel
Company Number
10861515 (England and Wales)
Registered Office
249 KATHERINE ROAD LONDON E7 8PP UNITED KINGDOM
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YS ONLINE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,133 
1,416 
Current assets
Debtors
54,026 
23,000 
Cash at bank and in hand
156,373 
94,569 
210,399 
117,569 
Creditors: amounts falling due within one year
(71,320)
(26,919)
Net current assets
139,079 
90,650 
Net assets
140,212 
92,066 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
140,210 
92,064 
Shareholders' funds
140,212 
92,066 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Shakeel Ibrahim Director Company Registration No. 10861515
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YS ONLINE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
YS ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10861515. The registered office is 249 KATHERINE ROAD, LONDON, E7 8PP, UNITED KINGDOM.
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
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,732 
1,235 
2,967 
At 30 June 2023
1,732 
1,235 
2,967 
Depreciation
At 1 July 2022
1,106 
445 
1,551 
Charge for the year
125 
158 
283 
At 30 June 2023
1,231 
603 
1,834 
Net book value
At 30 June 2023
501 
632 
1,133 
At 30 June 2022
626 
790 
1,416 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
47,000 
23,000 
Amounts falling due after more than one year
Trade debtors
7,026 
- 
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YS ONLINE LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36,108 
42,700 
VAT
2,123 
10,366 
Taxes and social security
33,089 
19,432 
Proposed dividends
- 
(50,000)
Other creditors
- 
3,921 
Accruals
- 
500 
71,320 
26,919 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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