Company Registration No. 13828731 (England and Wales)
YARAT LTD
Unaudited accounts
for the year ended 31 January 2024
YARAT LTD
Unaudited accounts
Contents
YARAT LTD
Company Information
for the year ended 31 January 2024
Company Number
13828731 (England and Wales)
Registered Office
202 HIGH ROAD
WOODFORD GREEN
IG8 9EF
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
YARAT LTD
Statement of financial position
as at 31 January 2024
Tangible assets
7,840
8,724
Cash at bank and in hand
9,136
12,527
Creditors: amounts falling due within one year
(18,397)
(23,062)
Net current liabilities
(8,666)
(9,940)
Net liabilities
(826)
(1,216)
Profit and loss account
(826)
(1,216)
Shareholders' funds
(826)
(1,216)
For the year ending 31 January 2024 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 his 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 6 September 2024 and were signed on its behalf by
Seyfi Halil
Director
Company Registration No. 13828731
YARAT LTD
Notes to the Accounts
for the year ended 31 January 2024
YARAT LTD is a private company, limited by shares, registered in England and Wales, registration number 13828731. The registered office is 202 HIGH ROAD, WOODFORD GREEN, IG8 9EF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
8,700
405
1,800
10,905
At 31 January 2024
8,700
1,380
1,800
11,880
At 1 February 2023
1,740
81
360
2,181
Charge for the year
1,392
179
288
1,859
At 31 January 2024
3,132
260
648
4,040
At 31 January 2024
5,568
1,120
1,152
7,840
At 31 January 2023
6,960
324
1,440
8,724
Amounts falling due within one year
YARAT LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,007
3,507
Taxes and social security
242
(13)
Other creditors
4,528
3,903
Loans from directors
10,950
13,947
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).