YONIKA LIMITED Filleted Accounts Cover
YONIKA LIMITED
Company No. 07934689
Unaudited Accounts
29 February 2024
YONIKA LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activities and Activities of other holding Companies.
Director
The Director who served during the year was as follows:
S. Gupta
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Gupta
Director
21 October 2024
YONIKA LIMITED Balance Sheet Registrar
at
29 February 2024
Company No.
07934689
2024
2023
£
£
Current assets
471,164471,520
Creditors: Amounts falling due within one year
(7,887)
(5,454)
Net current assets
463,277466,066
Total assets less current liabilities
463,277466,066
463,277466,066
Capital and reserves
463,277
466,066
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
YONIKA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07934689
Its registered office is:
15
Radulf Gardens
Liversedge
West Yorkshire
WF15 6AS
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2024 and signed on its behalf by:
S. Gupta - Director
YONIKA LIMITED0793468929 February 202401 March 2023false21 October 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Information technology consultancy activities and Activities of other holding Companies. 079346892023-03-012024-02-29079346892024-02-29079346892023-02-2807934689core:WithinOneYear2024-02-2907934689core:WithinOneYear2023-02-28079346892022-03-012023-02-2807934689countries:UnitedKingdom2023-03-012024-02-2907934689bus:RegisteredOffice2023-03-012024-02-29079346892023-03-0107934689bus:Micro-entities2023-03-012024-02-2907934689bus:FullAccounts2023-03-012024-02-2907934689bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907934689bus:Director12023-03-012024-02-2907934689bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure