1 January 2023 false No description of principal activity Taxfiler 2024.5 11742721business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117427212022-12-31 117427212023-01-012023-12-31 11742721business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11742721business:FilletedAccounts2023-01-012023-12-31 117427212023-12-31 11742721business:Director12023-01-012023-12-31 11742721business:RegisteredOffice2023-01-012023-12-31 117427212022-12-31 11742721core:WithinOneYear2023-12-31 11742721core:WithinOneYear2022-12-31 11742721core:AfterOneYear2023-12-31 11742721core:AfterOneYear2022-12-31 11742721core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11742721core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11742721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11742721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11742721core:PreviouslyStatedAmount2023-12-31 11742721core:PreviouslyStatedAmount2022-12-31 11742721business:SmallEntities2023-01-012023-12-31 11742721countries:EnglandWales2023-01-012023-12-31 11742721core:FurnitureFittings2023-01-012023-12-31 11742721core:ComputerEquipment2023-01-012023-12-31 11742721core:FurnitureFittings2022-12-31 11742721core:ComputerEquipment2022-12-31 11742721core:FurnitureFittings2023-12-31 11742721core:ComputerEquipment2023-12-31 11742721core:AfterOneYear2023-01-012023-12-31 117427212022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11742721 (England and Wales)
YES EDU UK LTD Unaudited accounts for the year ended 31 December 2023
YES EDU UK LTD Unaudited accounts Contents
Page
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YES EDU UK LTD Company Information for the year ended 31 December 2023
Director
Mrs JIEUN KWON
Company Number
11742721 (England and Wales)
Registered Office
4 Charles Graven Court Ely Cambridgeshire CB7 4FN England
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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YES EDU UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,225 
2,519 
Current assets
Debtors
1,140 
1,140 
Cash at bank and in hand
24,171 
20,142 
25,311 
21,282 
Creditors: amounts falling due within one year
(723)
- 
Net current assets
24,588 
21,282 
Total assets less current liabilities
26,813 
23,801 
Creditors: amounts falling due after more than one year
(31,400)
(31,400)
Net liabilities
(4,587)
(7,599)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,687)
(7,699)
Shareholders' funds
(4,587)
(7,599)
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 her 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 20 September 2024 and were signed on its behalf by
Mrs JIEUN KWON Director Company Registration No. 11742721
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YES EDU UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
YES EDU UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11742721. The registered office is 4 Charles Graven Court, Ely, Cambridgeshire, CB7 4FN, 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.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,625 
2,130 
3,755 
At 31 December 2023
1,625 
2,130 
3,755 
Depreciation
At 1 January 2023
219 
1,017 
1,236 
Charge for the year
141 
153 
294 
At 31 December 2023
360 
1,170 
1,530 
Net book value
At 31 December 2023
1,265 
960 
2,225 
At 31 December 2022
1,406 
1,113 
2,519 
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YES EDU UK LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,140 
1,140 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
723 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
31,400 
31,400 
The parent entity in South Korea has funded GBP 31,400 for the year ended 31 December 2023.
8
Controlling party
By virtue of its relevant legal entity's 100% shareholding the immediate parent undertaking is Yes Edu International Co. Ltd in South Korea.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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