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Company Registration No. 13042526 (England and Wales)
YUMUSAK CAPITAL LTD Unaudited accounts for the year ended 30 September 2023
YUMUSAK CAPITAL LTD Unaudited accounts Contents
Page
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YUMUSAK CAPITAL LTD Company Information for the year ended 30 September 2023
Directors
Mevlut Yumusak Maksut Yumusak
Company Number
13042526 (England and Wales)
Registered Office
22 SPRING LANE HALIFAX HX4 8JL ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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YUMUSAK CAPITAL LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,835,655 
1,224,968 
Creditors: amounts falling due within one year
(2,700)
(789)
Net current assets
1,832,955 
1,224,179 
Net assets
1,832,955 
1,224,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,832,855 
1,224,079 
Shareholders' funds
1,832,955 
1,224,179 
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 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 24 June 2024 and were signed on its behalf by
Mevlut Yumusak Director Company Registration No. 13042526
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YUMUSAK CAPITAL LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
YUMUSAK CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13042526. The registered office is 22 SPRING LANE, HALIFAX, HX4 8JL, ENGLAND.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,912 
19 
Loans from directors
138 
120 
Accruals
650 
650 
2,700 
789 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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