Acorah Software Products - Accounts Production 14.5.601 true true 30 November 2022 15 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13744758 Ms Giulia Volpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744758 2022-11-30 13744758 2023-11-30 13744758 2022-12-01 2023-11-30 13744758 frs-core:CurrentFinancialInstruments 2023-11-30 13744758 frs-core:ShareCapital 2023-11-30 13744758 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13744758 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13744758 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13744758 frs-bus:SmallEntities 2022-12-01 2023-11-30 13744758 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 13744758 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13744758 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13744758 frs-bus:Director1 2022-12-01 2023-11-30 13744758 frs-countries:EnglandWales 2022-12-01 2023-11-30 13744758 2021-11-14 13744758 2022-11-30 13744758 2021-11-15 2022-11-30 13744758 frs-core:CurrentFinancialInstruments 2022-11-30 13744758 frs-core:ShareCapital 2022-11-30 13744758 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13744758
YANA WELLNESS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13744758
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 327 -
327 1
Creditors: Amounts Falling Due Within One Year 5 (1,091 ) -
NET CURRENT ASSETS (LIABILITIES) (764 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (764 ) 1
NET (LIABILITIES)/ASSETS (764 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (765 ) -
SHAREHOLDERS' FUNDS (764) 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Giulia Volpe
Director
25th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
YANA WELLNESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13744758 . The registered office is 14A, Sydenham Road, London, London, SE26 5QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Called up share capital not paid - 1
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Trade creditors 311 -
Director's loan account 780 -
1,091 -
6. Share Capital
30 November 2023 30 November 2022
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 2