Company Registration No. 4820491 (England and Wales)
Yada Ltd
Unaudited accounts
for the year ended 31 March 2024
Yada Ltd
Unaudited accounts
Contents
Yada Ltd
Company Information
for the year ended 31 March 2024
Company Number
4820491 (England and Wales)
Registered Office
8 FAIRFORD CLOSE
HAYWARDS HEATH
RH16 3EF
Yada Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,854
37,278
Creditors: amounts falling due within one year
(6,209)
(22,892)
Net current assets
2,307
14,386
Called up share capital
70
70
Profit and loss account
2,237
14,316
Shareholders' funds
2,307
14,386
For the year ending 31 March 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 5 September 2024 and were signed on its behalf by
Elizabeth Barnes
Director
Company Registration No. 4820491
Yada Ltd
Notes to the Accounts
for the year ended 31 March 2024
Yada Ltd is a private company, limited by shares, registered in England and Wales, registration number 4820491. The registered office is 8 FAIRFORD CLOSE, HAYWARDS HEATH, RH16 3EF.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The company is reliant on its director for ongoing support.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable by the company to the fund.
Amounts falling due within one year
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
880
Taxes and social security
-
17,146
Other creditors
1,713
1,002
Loans from directors
4,496
3,864
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).