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Company Registration No. 11092387 (England and Wales)
Yin Ho Limited Unaudited accounts for the year ended 31 December 2023
Yin Ho Limited Unaudited accounts Contents
Page
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Yin Ho Limited Company Information for the year ended 31 December 2023
Director
Yin Ho
Company Number
11092387 (England and Wales)
Registered Office
30 Tharp Road Wallington SM6 8LE England
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Yin Ho Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,649 
606 
Current assets
Debtors
3,326 
30,278 
Cash at bank and in hand
14,915 
1,767 
18,241 
32,045 
Creditors: amounts falling due within one year
(19,450)
(32,058)
Net current liabilities
(1,209)
(13)
Net assets
1,440 
593 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,439 
592 
Shareholders' funds
1,440 
593 
For the year ending 31 December 2023 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 31 August 2024 and were signed on its behalf by
Yin Ho Director Company Registration No. 11092387
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Yin Ho Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Yin Ho Limited is a private company, limited by shares, registered in England and Wales, registration number 11092387. The registered office is 30 Tharp Road, Wallington, SM6 8LE, 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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
808 
Additions
2,533 
At 31 December 2023
3,341 
Depreciation
At 1 January 2023
202 
Charge for the year
490 
At 31 December 2023
692 
Net book value
At 31 December 2023
2,649 
At 31 December 2022
606 
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Yin Ho Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
826 
11,820 
Accrued income and prepayments
2,500 
3,458 
Other debtors
- 
15,000 
3,326 
30,278 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,394 
4,198 
Trade creditors
7,000 
8,532 
Taxes and social security
6,830 
8,102 
Other creditors
1,226 
1,226 
Accruals
2,000 
10,000 
19,450 
32,058 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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