YEEMA LTD

Company Registration Number:
14890204 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

YEEMA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YEEMA LTD

Company Information

for the Period Ended 31 May 2024




Director: Tyrese McLean
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14890204 (England and Wales)

YEEMA LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's main principial activity was building and planning out development projects for companies all across the UK.

Political and charitable donations

We've donated 1% of all our earnings to plant a tree.

Directors

The directors shown below have held office during the whole of the period from 24 May 2023 to 31 May 2024
Tyrese McLean

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Tyrese McLean
Status: Director

YEEMA LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 26,528
Cost of sales ( 20,560 )
Gross Profit or (Loss) 5,968
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,400 )
Administrative Expenses ( 1,560 )
Operating Profit or (Loss) 2,008
Profit or (Loss) Before Tax 2,008
Profit or (Loss) for Period 2,008

The notes form part of these financial statements

YEEMA LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,001
Total fixed assets: 1,001
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 100
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 1,101
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,101

The notes form part of these financial statements

YEEMA LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,101
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,101

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Tyrese McLean
Status: Director

The notes form part of these financial statements

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 1,001 1,001
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 1,001 1,001
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 1,001 1,001

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

YEEMA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0