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Company Registration No. 09164056 (England and Wales)
Yahya Management Ltd Filleted accounts for the year ended 31 August 2023
Yahya Management Ltd Filleted accounts Contents
Page
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Yahya Management Ltd Company Information for the year ended 31 August 2023
Director
Yahya Sidatt
Company Number
09164056 (England and Wales)
Registered Office
10 Alder Close Heald Green Cheadle Cheshire SK8 3TA
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Yahya Management Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
- 
82,535 
Current assets
Cash at bank and in hand
20,175 
42 
Creditors: amounts falling due within one year
(5,265)
(19,593)
Net current assets/(liabilities)
14,910 
(19,551)
Total assets less current liabilities
14,910 
62,984 
Creditors: amounts falling due after more than one year
- 
(51,000)
Net assets
14,910 
11,984 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,810 
11,884 
Shareholders' funds
14,910 
11,984 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Yahya Sidatt Director Company Registration No. 09164056
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Yahya Management Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Yahya Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09164056. The registered office is 10 Alder Close, Heald Green, Cheadle, Cheshire, SK8 3TA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
82,535 
Disposals
(82,535)
At 31 August 2023
- 
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Yahya Management Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,008 
745 
Taxes and social security
3,461 
568 
Other creditors
- 
17,604 
Accruals
796 
676 
5,265 
19,593 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
51,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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