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Company Registration No. 10355287 (England and Wales)
YACOUT LTD Unaudited accounts for the year ended 30 November 2023
YACOUT LTD Unaudited accounts Contents
Page
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YACOUT LTD Company Information for the year ended 30 November 2023
Directors
Salah Saeed Mohammed AL-JAAF Mohamed Moustafa Elsayed OSMAN
Company Number
10355287 (England and Wales)
Registered Office
78 SOUTHAMPTON ROW LONDON WC1B 4AR ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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YACOUT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,439 
27,147 
Current assets
Debtors
3,208 
6,961 
Cash at bank and in hand
39,335 
820 
42,543 
7,781 
Creditors: amounts falling due within one year
(34,350)
- 
Net current assets
8,193 
7,781 
Total assets less current liabilities
54,632 
34,928 
Creditors: amounts falling due after more than one year
(153,711)
(142,981)
Net liabilities
(99,079)
(108,053)
Capital and reserves
Profit and loss account
(99,079)
(108,053)
Shareholders' funds
(99,079)
(108,053)
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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Mohamed Moustafa Elsayed OSMAN Director Company Registration No. 10355287
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
YACOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 10355287. The registered office is 78 SOUTHAMPTON ROW, LONDON, WC1B 4AR, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
51,870 
51,870 
Additions
22,007 
- 
22,007 
At 30 November 2023
22,007 
51,870 
73,877 
Depreciation
At 1 December 2022
- 
24,723 
24,723 
Charge for the year
- 
2,715 
2,715 
At 30 November 2023
- 
27,438 
27,438 
Net book value
At 30 November 2023
22,007 
24,432 
46,439 
At 30 November 2022
- 
27,147 
27,147 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,051 
6,961 
Other debtors
2,157 
- 
3,208 
6,961 
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,781)
- 
Taxes and social security
838 
- 
Other creditors
37,293 
- 
34,350 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,414 
46,451 
Trade creditors
11,104 
- 
Other creditors
98,193 
96,530 
153,711 
142,981 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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