2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 12267307 bus:AbridgedAccounts 2022-11-01 2023-10-31 12267307 bus:Micro-entities 2022-11-01 2023-10-31 12267307 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12267307 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12267307 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12267307 2022-11-01 2023-10-31 12267307 2023-10-31 12267307 bus:RegisteredOffice 2022-11-01 2023-10-31 12267307 core:WithinOneYear 2023-10-31 12267307 core:AfterOneYear 2023-10-31 12267307 bus:Director1 2022-11-01 2023-10-31 12267307 bus:Director1 2023-10-31 12267307 bus:Director1 2021-11-01 2022-10-31 12267307 bus:Director2 2022-11-01 2023-10-31 12267307 bus:Director2 2023-10-31 12267307 bus:Director2 2021-11-01 2022-10-31 12267307 2021-11-01 12267307 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12267307 2021-11-01 2022-10-31 12267307 2022-10-31 12267307 core:WithinOneYear 2022-10-31 12267307 core:AfterOneYear 2022-10-31 12267307 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12267307 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 12267307 bus:OrdinaryShareClass1 2023-10-31 12267307 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 12267307 bus:OrdinaryShareClass1 2022-10-31 12267307 core:MotorCars 2022-11-01 2023-10-31 12267307 core:MotorCars 2023-10-31 12267307 core:MotorCars 2022-10-31 12267307 core:FurnitureFittings 2022-11-01 2023-10-31 12267307 core:FurnitureFittings 2023-10-31 12267307 core:FurnitureFittings 2022-10-31 12267307 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12267307 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 12267307 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12267307 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12267307 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12267307 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12267307 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12267307 core:Non-currentFinancialInstruments 2023-10-31 12267307 core:Non-currentFinancialInstruments 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12267307
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

YAKI YA! LTD

  2023   2022
    £ £   £ £
Fixed assets   55,670      16,126 
Current assets 500,918      306,749   
Prepayments and accrued income 17,160      17,160   
Creditors: amount falling due within one year (343,048)     (229,906)  
Net current assets   175,030      94,003 
Total assets less current liabilities   230,700      110,129 
Creditors: amount falling due after more than one year   (16,857)     (26,857)
Provisions for liabilities   (632)     (392)
Accruals and deferred income   (220)     (300)
Net assets   212,991      82,580 
 

         
Capital and reserves   212,991      82,580 
 
NOTES TO THE ACCOUNTS

General Information
YAKI YA! LTD is a private company, limited by shares, registered in England and Wales, registration number 12267307, registration address UNIT F27, BANG BANG ORIENTAL, 399 EDGWARE ROAD, LONDON, NW9 0FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 8).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:


--------------------------------
Muhammad Nazmul Huda Azad
Director
1