IRIS Accounts Production v24.1.4.33 14680433 director 21.2.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146804332023-02-20146804332024-02-29146804332023-02-212024-02-29146804332023-02-2014680433ns15:EnglandWales2023-02-212024-02-2914680433ns14:PoundSterling2023-02-212024-02-2914680433ns10:Director12023-02-212024-02-2914680433ns10:PrivateLimitedCompanyLtd2023-02-212024-02-2914680433ns10:Micro-entities2023-02-212024-02-2914680433ns10:AuditExempt-NoAccountantsReport2023-02-212024-02-2914680433ns10:FullAccounts2023-02-212024-02-2914680433ns10:RegisteredOffice2023-02-212024-02-2914680433ns5:CurrentFinancialInstruments2024-02-29146804331ns10:Director12023-02-20146804331ns10:Director12023-02-212024-02-29146804331ns10:Director12024-02-29
REGISTERED NUMBER: 14680433 (England and Wales)















Unaudited Financial Statements

for the Period 21 February 2023 to 29 February 2024

for

Yani Consulting Limited

Yani Consulting Limited (by shares) (Registered number: 14680433)






Contents of the Financial Statements
for the Period 21 February 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2


Yani Consulting Limited (by shares)

Company Information
for the Period 21 February 2023 to 29 February 2024







DIRECTOR: A Ameen





REGISTERED OFFICE: 19 Grasmere Avenue
London
SW15 3RB





REGISTERED NUMBER: 14680433 (England and Wales)






Yani Consulting Limited (by shares) (Registered number: 14680433)

Balance Sheet
29 February 2024

£    £   
FIXED ASSETS 862

CURRENT ASSETS 262,423

CREDITORS
Amounts falling due within one year (81,573 )
NET CURRENT ASSETS 180,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

181,712

CAPITAL AND RESERVES 181,712

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2024:

£   
A Ameen
Balance outstanding at start of period -
Amounts advanced 207,766
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 207,766



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yani Consulting Limited (by shares) (Registered number: 14680433)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 May 2024 and were signed by:





A Ameen - Director