YS ADMIN LTD

Company Registration Number:
13768381 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YS ADMIN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YS ADMIN LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 117
Wargrave Avenue
London
England
N15 6TX
Company Registration Number: 13768381 (England and Wales)

YS ADMIN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 37,956 41,476
Staff Costs ( 23,432 ) ( 27,568 )
Depreciation and Writeoffs ( 369 ) -
Other charges ( 12,351 ) ( 10,592 )
Tax on Profit ( 401 ) ( 199 )
Profit or (Loss) for Period 1,403 3,117

YS ADMIN LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 1,517 1,821
Current assets: 29,397 3,797
Creditors: amounts falling due within one year: ( 26,833 ) ( 2,942 )
Net current assets (liabilities): 2,564 855
Total assets less current liabilities: 4,081 2,676
Total net assets (liabilities): 4,081 2,676
Capital and reserves: 4,081 2,676

YS ADMIN LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Yosef Freylich
Status: Director

The notes form part of these financial statements

YS ADMIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

YS ADMIN LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No