Yosai Consultancy Limited
Statement of Financial Position
as at 31 March 2023
Current assets
15,639
192,252
Prepayments and accrued income
400,000
-
Creditors: amounts falling due within one year
(376,947)
(152,687)
Net current assets
38,692
39,565
Total assets less current liabilities
38,692
39,565
Creditors: amounts falling due after more than one year
(30,267)
(39,564)
Accruals and deferred income
(8,424)
-
Yosai Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11909802. The registered office is Suite 5, 1 Golders Green Road, London, NW11 8DY. The principal place of business is Garden Flat, 12 Fitzjohns Avenue, London, NW3 5NA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 April 2024
Tomer Bercoviz
Director
Company Registration No. 11909802