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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
Page
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Yucca Recruitment Agency Ltd Company Information for the year ended 30 November 2023
Director
Emma Lima
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
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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
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Yucca Recruitment Agency Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71 
841 
Current assets
Debtors
34,357 
15,485 
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)
Capital and reserves
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
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Yucca Recruitment Agency Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,099 
At 30 November 2023
1,099 
Depreciation
At 1 December 2022
258 
Charge for the year
770 
At 30 November 2023
1,028 
Net book value
At 30 November 2023
71 
At 30 November 2022
841 
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Yucca Recruitment Agency Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
VAT
22,699 
16,953 
Taxes and social security
13,973 
(2,341)
Other creditors
78,530 
33,760 
124,269 
51,847 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,341 
6,270 
Taxes and social security
122,663 
28,334 
127,004 
34,604 
8
Share capital
2023 
2022 
£ 
£ 
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).
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