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Company Registration No. 13535251 (England and Wales)
Ya Hala Limited Unaudited accounts for the year ended 31 July 2024
Ya Hala Limited Unaudited accounts Contents
Page
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Ya Hala Limited Company Information for the year ended 31 July 2024
Director
Luai Mohamad ALKHATIB
Company Number
13535251 (England and Wales)
Registered Office
108 Scotland Road Nelson BB9 7XJ England
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Ya Hala Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(124,004)
Net current liabilities
(124,004)
Net liabilities
(124,004)
Capital and reserves
Called up share capital
2 
Profit and loss account
(124,006)
Shareholders' funds
(124,004)
For the year ending 31 July 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 7 September 2024 and were signed on its behalf by
Luai Mohamad ALKHATIB Director Company Registration No. 13535251
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Ya Hala Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ya Hala Limited is a private company, limited by shares, registered in England and Wales, registration number 13535251. The registered office is 108 Scotland Road, Nelson, BB9 7XJ, 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 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
Creditors: amounts falling due within one year
2024 
£ 
VAT
85,642 
Taxes and social security
19,325 
Loans from directors
16,637 
Accruals
2,400 
124,004 
5
Average number of employees
During the year the average number of employees was 0.
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