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REGISTERED NUMBER: 11502676 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

YHA CONSULTING LTD

YHA CONSULTING LTD (REGISTERED NUMBER: 11502676)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


YHA CONSULTING LTD (REGISTERED NUMBER: 11502676)

Balance Sheet
31 August 2023

2023 2022
£    £   
CURRENT ASSETS 59,653 64,569

CREDITORS
Amounts falling due within one year (10,739 ) (12,017 )
NET CURRENT ASSETS 48,914 52,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,914

52,552

CREDITORS
Amounts falling due after more than one year 26,223 27,461
NET ASSETS 22,691 25,091

CAPITAL AND RESERVES 22,691 25,091

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yha Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11502676

Registered office: 353 Sutton Road
Maidstone
Kent
ME15 9BN

The presentation currency of the financial statements is the Pound Sterling (£).


Engineering related scientific and technical consulting activities

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



YHA CONSULTING LTD (REGISTERED NUMBER: 11502676)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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.

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

The financial statements were approved by the director and authorised for issue on 18 August 2024 and were signed by:





Mr M A Mohammed Abdul - Director