Registered number
11676752
Yas Medics Ltd
Annual Report and Unaudited Accounts
30 November 2023
Purple Tax Advisors & Accountants
Office 994, 321-323 High Road
Chadwell Heath
RM6 6AX
Yas Medics Ltd
Registered number: 11676752
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 37,992 34,483
Current assets (4,951) 25,507
Creditors: amounts falling due within one year (31,041) (50,847)
Net current liabilities (35,992) (25,340)
Total assets less current liabilities 2,000 9,143
Creditors: amounts falling due after more than one year (33,884) (41,021)
Net liabilities (31,884) (31,878)
Capital and reserves (31,884) (31,878)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Harley Street, Suite 22 Harmont House, London, England, W1G 9PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mandour
Director
Approved by the board on 29 August 2024
Yas Medics Ltd 11676752 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2022 A Mandour No description of principal activity 11676752 2021-12-01 2022-11-30 11676752 core:WithinOneYear 2022-11-30 11676752 core:AfterOneYear 2022-11-30 11676752 2022-12-01 2023-11-30 11676752 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11676752 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11676752 countries:England 2022-12-01 2023-11-30 11676752 bus:Director40 2022-12-01 2023-11-30 11676752 bus:Micro-entities 2022-12-01 2023-11-30 11676752 bus:FullAccounts 2022-12-01 2023-11-30 11676752 2023-11-30 11676752 core:WithinOneYear 2023-11-30 11676752 core:AfterOneYear 2023-11-30 11676752 2022-11-30 iso4217:GBP xbrli:pure