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Company Registration No. 13828731 (England and Wales)
YARAT LTD Unaudited accounts for the year ended 31 January 2024
YARAT LTD Unaudited accounts Contents
Page
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YARAT LTD Company Information for the year ended 31 January 2024
Director
Seyfi Halil
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
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YARAT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,840 
8,724 
Current assets
Debtors
595 
595 
Cash at bank and in hand
9,136 
12,527 
9,731 
13,122 
Creditors: amounts falling due within one year
(18,397)
(23,062)
Net current liabilities
(8,666)
(9,940)
Net liabilities
(826)
(1,216)
Capital and reserves
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
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YARAT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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 
Additions
- 
975 
- 
975 
At 31 January 2024
8,700 
1,380 
1,800 
11,880 
Depreciation
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 
Net book value
At 31 January 2024
5,568 
1,120 
1,152 
7,840 
At 31 January 2023
6,960 
324 
1,440 
8,724 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
595 
595 
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YARAT LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
670 
1,670 
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 
Accruals
- 
48 
18,397 
23,062 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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