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Company Registration No. 14085478 (England and Wales)
YAHUDA LIMITED Unaudited accounts for the year ended 31 May 2024
YAHUDA LIMITED Unaudited accounts Contents
Page
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YAHUDA LIMITED Company Information for the year ended 31 May 2024
Director
Helen Okosun
Company Number
14085478 (England and Wales)
Registered Office
30 CLUBHOUSE WAY HUMBERSTON GRIMSBY LINCOLNSHIRE DN36 4ZP UNITED KINGDOM
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YAHUDA LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,666 
33,833 
Current assets
Cash at bank and in hand
31,053 
19,516 
Creditors: amounts falling due within one year
(20,911)
(900)
Net current assets
10,142 
18,616 
Total assets less current liabilities
42,808 
52,449 
Creditors: amounts falling due after more than one year
(18,946)
(23,526)
Net assets
23,862 
28,923 
Capital and reserves
Profit and loss account
23,862 
28,923 
Shareholders' funds
23,862 
28,923 
For the year ending 31 May 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 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
Helen Okosun Director Company Registration No. 14085478
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YAHUDA LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
YAHUDA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14085478. The registered office is 30 CLUBHOUSE WAY HUMBERSTON, GRIMSBY, LINCOLNSHIRE, DN36 4ZP, UNITED KINGDOM.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
35,000 
At 31 May 2024
35,000 
Depreciation
At 1 June 2023
1,167 
Charge for the year
1,167 
At 31 May 2024
2,334 
Net book value
At 31 May 2024
32,666 
At 31 May 2023
33,833 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,961 
- 
Accruals
950 
900 
20,911 
900 
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YAHUDA LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,300 
32,800 
Loans from directors
(9,354)
(9,274)
18,946 
23,526 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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