YEAHHH MAN ENT. LTD

Company Registration Number:
11663308 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

YEAHHH MAN ENT. LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YEAHHH MAN ENT. LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 11
River Park Gardens
Bromley
GBR
BR2 0BG
Company Registration Number: 11663308 (England and Wales)

YEAHHH MAN ENT. LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 1,317,684 971,571
Cost of sales ( 787,296 ) ( 169,115 )
Gross Profit or (Loss) 530,388 802,456
Administrative Expenses ( 465,962 ) ( 565,647 )
Operating Profit or (Loss) 64,426 236,809
Profit or (Loss) Before Tax 64,426 236,809
Profit or (Loss) for Period 64,426 236,809

The notes form part of these financial statements

YEAHHH MAN ENT. LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 20,000
Tangible assets: 5 17,821 7,019
Total fixed assets: 37,821 7,019
Current assets
Debtors: 6 298,659 218,183
Cash at bank and in hand: 233,575 276,265
Total current assets: 532,234 494,448
Net current assets (liabilities): 532,234 494,448
Total assets less current liabilities: 570,055 501,467
Creditors: amounts falling due after more than one year: 7 ( 4,242 ) ( 80 )
Provision for liabilities: ( 94,900 ) ( 42,753 )
Total net assets (liabilities): 470,913 458,634

The notes form part of these financial statements

YEAHHH MAN ENT. LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 470,912 458,633
Shareholders funds: 470,913 458,634

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Andres Felipe Valencia Barrientos
Status: Director

The notes form part of these financial statements

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 0 0
Additions 20,000 20,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 20,000 20,000
Amortisation
Amortisation at 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 20,000 20,000
Net book value at 30 November 2022 0 0

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 7,019 7,019
Additions 11,802 11,802
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 18,821 18,821
Depreciation
At 01 December 2022 0 0
Charge for year 1,000 1,000
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2023 1,000 1,000
Net book value
At 30 November 2023 17,821 17,821
At 30 November 2022 7,019 7,019

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 298,659 218,183
Prepayments and accrued income 0 0
Total 298,659 218,183

YEAHHH MAN ENT. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 4,242 80
Total 4,242 80