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Company Registration No. 12872337 (England and Wales)
YEARXERO LTD Unaudited accounts for the year ended 30 September 2023
YEARXERO LTD Unaudited accounts Contents
Page
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YEARXERO LTD Company Information for the year ended 30 September 2023
Directors
Jens Wittrupp Willumsen Nandalall Gurprasad Thomas Dahl Jensen Mathias Wehtje
Company Number
12872337 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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YEARXERO LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
551 
786 
Current assets
Debtors
16,912 
40,301 
Cash at bank and in hand
25,936 
179,639 
42,848 
219,940 
Creditors: amounts falling due within one year
(5,364)
(35,681)
Net current assets
37,484 
184,259 
Net assets
38,035 
185,045 
Capital and reserves
Called up share capital
213,896 
230,169 
Share premium
495,340 
278,049 
Profit and loss account
(671,201)
(323,173)
Shareholders' funds
38,035 
185,045 
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 30 July 2024 and were signed on its behalf by
Nandalall Gurprasad Director Company Registration No. 12872337
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YEARXERO LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
YEARXERO LTD is a private company, limited by shares, registered in England and Wales, registration number 12872337. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line method
Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
940 
At 30 September 2023
940 
Depreciation
At 1 October 2022
154 
Charge for the year
235 
At 30 September 2023
389 
Net book value
At 30 September 2023
551 
At 30 September 2022
786 
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YEARXERO LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,420 
10,076 
Trade debtors
9,152 
30,225 
Other debtors
2,340 
- 
16,912 
40,301 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
44,929 
44,189 
Other creditors
409 
- 
Loans from directors
(39,974)
(8,508)
5,364 
35,681 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Dahl Jensen
Cash Drawing
39,974 
- 
- 
39,974 
39,974 
- 
- 
39,974 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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