Yukiko Ode Limited 12412417 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12412417 2023-02-01 2024-01-31 12412417 2024-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12412417 bus:Micro-entities 2023-02-01 2024-01-31 12412417 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12412417 bus:FilletedAccounts 2023-02-01 2024-01-31 12412417 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12412417 bus:RegisteredOffice 2023-02-01 2024-01-31 12412417 bus:Director1 2023-02-01 2024-01-31 12412417 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12412417 countries:England 2023-02-01 2024-01-31 12412417 2022-02-01 2023-01-31 12412417 2023-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12412417

Yukiko Ode Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Yukiko Ode Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yukiko Ode Limited

Company Information

Director

Mrs Yukiko Ode

Registered office

1 Ashurst Road
North Finchley
London
N12 9AU

Accountants

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,656

2,070

Current assets

12,688

10,377

Creditors: Amounts falling due within one year

(1,906)

(1,390)

Net current assets

10,782

8,987

Total assets less current liabilities

12,438

11,057

Accruals and deferred income

(870)

(870)

 

11,568

10,187

Capital and reserves

11,568

10,187

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Ashurst Road
North Finchley
London
N12 9AU

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 25 July 2024
 

.........................................
Mrs Yukiko Ode
Director