Company Registration No. 07632661 (England and Wales)
Yuteka Limited
Unaudited accounts
for the year ended 31 October 2023
Yuteka Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Yuteka Limited
Company Information
for the year ended 31 October 2023
Director
Yury Tereshchenko
Company Number
07632661 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
IDL-BG Limited
2 Blundell Close
London
BR5 4FA
Yuteka Limited
Accountants' report
Accountants' report to the director of Yuteka Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Yuteka Limited for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Yuteka Limited, as a body, in accordance with the terms of our engagement letter dated 12 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Yuteka Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yuteka Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Yuteka Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Yuteka Limited. You consider that Yuteka Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yuteka Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IDL-BG Limited
2 Blundell Close
London
BR5 4FA
2 October 2024
Yuteka Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
220,924
138,375
Current assets
230,136
98,328
Prepayments and accrued income
2,625
209
Creditors: amounts falling due within one year
(3,827)
(4,510)
Net current assets
228,934
94,027
Total assets less current liabilities
449,858
232,402
Creditors: amounts falling due after more than one year
(1,124,101)
(972,508)
Accruals and deferred income
(2,500)
(2,000)
Net liabilities
(676,743)
(742,106)
Capital and reserves
(676,743)
(742,106)
Yuteka Limited is a private company, limited by shares, registered in England and Wales, registration number 07632661. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2024
Yury Tereshchenko
Director
Company Registration No. 07632661