Registered number
12372911
Yorum Ltd
Filleted Accounts
31 December 2023
Yorum Ltd
Registered number: 12372911
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 44,706 42,062
Cash at bank and in hand 13,193 14,586
57,899 56,648
Creditors: amounts falling due within one year 4 (6,718) (6,032)
Net current assets 51,181 50,616
Total assets less current liabilities 51,181 50,616
Creditors: amounts falling due after more than one year 5 (39,750) (42,910)
Net assets 11,431 7,706
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,430 7,705
Shareholder's funds 11,431 7,706
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ugur Gulaslan
Director
Approved by the board on 24 September 2024
Yorum Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 13,939 -
Other debtors 30,767 42,062
44,706 42,062
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,820 1,866
Taxation and social security costs 3,898 4,166
6,718 6,032
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 39,750 42,910
6 Other information
Yorum Ltd is a private company limited by shares and incorporated in England. Its registered office is:
500 White Hart Lane
London
N17 7NA
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