YUYASA MANAGEMENT AND SERVICES LTD

Company Registration Number:
13153289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

YUYASA MANAGEMENT AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YUYASA MANAGEMENT AND SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: HASSAN, Bashir Ali
Registered office: 11
Avebury Grove
Birmingham
England
B30 2UL
Company Registration Number: 13153289 (England and Wales)

YUYASA MANAGEMENT AND SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

70229 - Management consultancy activities other than financial management 96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
HASSAN, Bashir Ali

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: HASSAN, Bashir Ali
Status: Director

YUYASA MANAGEMENT AND SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 47,824 51,453
Cost of Materials ( 9,726 ) ( 9,610 )
Staff Costs - ( 20,665 )
Other charges ( 41,270 ) ( 19,684 )
Profit or (Loss) for Period ( 3,172 ) 1,494

YUYASA MANAGEMENT AND SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 18,761 21,863
Creditors: amounts falling due within one year: ( 250 ) ( 500 )
Net current assets (liabilities): 18,511 21,363
Total assets less current liabilities: 18,511 21,363
Creditors: amounts falling due after more than one year: ( 13,501 )
Total net assets (liabilities): 18,511 7,862
Capital and reserves: 18,511 7,862

YUYASA MANAGEMENT AND SERVICES LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: HASSAN, Bashir Ali
Status: Director

The notes form part of these financial statements

YUYASA MANAGEMENT AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

YUYASA MANAGEMENT AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No