YAPRO EUROPE LIMITED

Company Registration Number:
09343936 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YAPRO EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

YAPRO EUROPE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,134 9,884
Investments: 4 840 840
Total fixed assets: 8,974 10,724
Current assets
Stocks: 127,515 39,960
Debtors:   1,600,663 2,245,778
Cash at bank and in hand: 1,169,435 977,918
Total current assets: 2,897,613 3,263,656
Creditors: amounts falling due within one year:   (3,597,086) (4,340,359)
Net current assets (liabilities): (699,473) (1,076,703)
Total assets less current liabilities: (690,499) (1,065,979)
Total net assets (liabilities): (690,499) (1,065,979)
Capital and reserves
Called up share capital: 844 844
Profit and loss account: (691,343) (1,066,823)
Shareholders funds: (690,499) (1,065,979)

The notes form part of these financial statements

YAPRO EUROPE LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2024
and signed on behalf of the board by:

Name: Y YABLONKA
Status: Director

The notes form part of these financial statements

YAPRO EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YAPRO EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

YAPRO EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 37,429
Additions 50
At 31 December 2023 37,479
Depreciation
At 01 January 2023 27,545
Charge for year 1,800
At 31 December 2023 29,345
Net book value
At 31 December 2023 8,134
At 31 December 2022 9,884

YAPRO EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

100% interest in Yapro Europe (Holland) BV registered in Holland