YAP02 LIMITED

Company Registration Number:
14954464 (England and Wales)

Unaudited statutory accounts for the year ended 21 June 2024

Period of accounts

Start date: 22 June 2023

End date: 21 June 2024

YAP02 LIMITED

Contents of the Financial Statements

for the Period Ended 21 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YAP02 LIMITED

Company Information

for the Period Ended 21 June 2024




Director: Yordan Paskalev
Registered office: 143
Hampden Way
London
England
N14 5AY
Company Registration Number: 14954464 (England and Wales)

YAP02 LIMITED

Directors' Report Period Ended 21 June 2024

The directors present their report with the financial statements of the company for the period ended 21 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Yordan Paskalev
22 June 2023

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Yordan Paskalev
Status: Director

YAP02 LIMITED

Profit and Loss Account

for the Period Ended 21 June 2024


Notes

2024
£
Turnover 72,051
Cost of sales ( 29,302 )
Gross Profit or (Loss) 42,749
Administrative Expenses ( 32,515 )
Operating Profit or (Loss) 10,234
Profit or (Loss) Before Tax 10,234
Tax on Profit ( 1,944 )
Profit or (Loss) for Period 8,290

The notes form part of these financial statements

YAP02 LIMITED

Balance sheet

As at 21 June 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,731
Cash at bank and in hand: 7,504
Total current assets: 10,235
Creditors: amounts falling due within one year: 5 ( 1,944 )
Net current assets (liabilities): 8,291
Total assets less current liabilities: 8,291
Total net assets (liabilities): 8,291

The notes form part of these financial statements

YAP02 LIMITED

Balance sheet continued

As at 21 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 8,290
Shareholders funds: 8,291

For the year ending 21 June 2024 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: Yordan Paskalev
Status: Director

The notes form part of these financial statements

YAP02 LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 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

YAP02 LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

YAP02 LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

  • 3. Off balance sheet disclosure

    No

YAP02 LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

4. Debtors


2024
£
Other debtors 2,731
Total 2,731

Directors Loan

YAP02 LIMITED

Notes to the Financial Statements

for the Period Ended 21 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 1,944
Total 1,944