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Company Registration No. 12237623 (England and Wales)
O-YES PIZZA KEBAB HOUSE LTD Unaudited accounts for the year ended 31 October 2023
O-YES PIZZA KEBAB HOUSE LTD Unaudited accounts Contents
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O-YES PIZZA KEBAB HOUSE LTD Company Information for the year ended 31 October 2023
Director
Dilawar Rasoulagha Ahmedi
Company Number
12237623 (England and Wales)
Registered Office
Tax House Accountants 102a Commercial Street Newport Gwent NP20 1LU Wales
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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O-YES PIZZA KEBAB HOUSE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,000 
22,000 
Current assets
Cash at bank and in hand
805 
2,350 
Creditors: amounts falling due within one year
- 
(1,545)
Net current assets
805 
805 
Total assets less current liabilities
13,805 
22,805 
Creditors: amounts falling due after more than one year
(76,705)
(76,555)
Net liabilities
(62,900)
(53,750)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,000)
(53,850)
Shareholders' funds
(62,900)
(53,750)
For the year ending 31 October 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 his 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 11 May 2024 and were signed on its behalf by
Dilawar Rasoulagha Ahmedi Director Company Registration No. 12237623
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O-YES PIZZA KEBAB HOUSE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
O-YES PIZZA KEBAB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12237623. The registered office is Tax House Accountants, 102a Commercial Street, Newport, Gwent, NP20 1LU, Wales.
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:
Plant & machinery
20% straight-line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
45,000 
At 31 October 2023
45,000 
Depreciation
At 1 November 2022
23,000 
Charge for the year
9,000 
At 31 October 2023
32,000 
Net book value
At 31 October 2023
13,000 
At 31 October 2022
22,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,395 
Accruals
- 
150 
- 
1,545 
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O-YES PIZZA KEBAB HOUSE LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,000 
50,000 
Loans from directors
35,705 
26,555 
76,705 
76,555 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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