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REGISTERED NUMBER: 06462121 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

Y13 LTD

Y13 LTD (REGISTERED NUMBER: 06462121)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Y13 LTD

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: Y H Martini





REGISTERED OFFICE: 9 Roedean Crescent
Roehampton
London
SW15 5JX





REGISTERED NUMBER: 06462121 (England and Wales)





ACCOUNTANTS: Taylor-Roalfe
Old Cottage
Boughton Green
Kent
ME17 4LT

Y13 LTD (REGISTERED NUMBER: 06462121)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,053 43,814

CURRENT ASSETS
Debtors 5 26,474 26,239
Investments 6 268,900 268,900
Cash at bank 66,119 28,549
361,493 323,688
CREDITORS
Amounts falling due within one year 7 996 995
NET CURRENT ASSETS 360,497 322,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,550

366,507

CREDITORS
Amounts falling due after more than one year 8 644,702 632,455
NET LIABILITIES (248,152 ) (265,948 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (248,153 ) (265,949 )
SHAREHOLDERS' FUNDS (248,152 ) (265,948 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Y13 LTD (REGISTERED NUMBER: 06462121)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





Y H Martini - Director


Y13 LTD (REGISTERED NUMBER: 06462121)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

Y13 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. Included in long term liabilities is £645,760 owed to the director. The director has given an undertaking not to require repayment of this amount for the foreseeable future. and to support the company financially as required. . He considers therefore that it is appropriate to prepare the accounts on the going concern basis.'

Y13 LTD (REGISTERED NUMBER: 06462121)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 101,786
Additions 3,554
At 30 April 2024 105,340
DEPRECIATION
At 1 May 2023 57,972
Charge for year 11,315
At 30 April 2024 69,287
NET BOOK VALUE
At 30 April 2024 36,053
At 30 April 2023 43,814

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 26,474 26,239

6. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 268,900 268,900

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 -
Other creditors 995 995
996 995

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 644,702 632,455

Y13 LTD (REGISTERED NUMBER: 06462121)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is the amount of £645,759.97 owed to the director.