Company Registration No. 10465407 (England and Wales)
Yucca Recruitment Agency Ltd
Unaudited accounts
for the year ended 30 November 2023
Yucca Recruitment Agency Ltd
Unaudited accounts
Contents
Yucca Recruitment Agency Ltd
Company Information
for the year ended 30 November 2023
Company Number
10465407 (England and Wales)
Registered Office
Falcon House
19 Deer Park Road
LONDON
SW19 3UX
ENGLAND
Accountants
Hilda Seleji
Small Business Accounting & Payroll Serv
Suite 4, Third Floor
Roxby House 20-22 Station Road, Sidcup
Kent
DA15 7EJ
Yucca Recruitment Agency Ltd
Accountants' report
Accountants' report to the director of Yucca Recruitment Agency Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hilda Seleji
Small Business Accounting & Payroll Serv
Suite 4, Third Floor
Roxby House 20-22 Station Road, Sidcup
Kent
DA15 7EJ
1 June 2024
Yucca Recruitment Agency Ltd
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(124,269)
(51,847)
Net current liabilities
(89,912)
(36,362)
Total assets less current liabilities
(89,841)
(35,521)
Creditors: amounts falling due after more than one year
(127,004)
(34,604)
Net liabilities
(216,845)
(70,125)
Called up share capital
1
1
Profit and loss account
(216,846)
(70,126)
Shareholders' funds
(216,845)
(70,125)
For the year ending 30 November 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 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 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 1 June 2024 and were signed on its behalf by
Emma Lima
Director
Company Registration No. 10465407
Yucca Recruitment Agency Ltd
Notes to the Accounts
for the year ended 30 November 2023
Yucca Recruitment Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 10465407. The registered office is Falcon House, 19 Deer Park Road, LONDON, SW19 3UX, ENGLAND.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Yucca Recruitment Agency Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
34,357
15,485
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,067
3,475
Taxes and social security
13,973
(2,341)
Other creditors
78,530
33,760
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
122,663
28,334
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 90 (2022: 47).