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Company Registration No. 14975887 (England and Wales)
Yummy Dosa Ltd Unaudited accounts for the period from 3 July 2023 to 31 July 2024
Yummy Dosa Ltd Unaudited accounts Contents
Page
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Yummy Dosa Ltd Company Information for the period from 3 July 2023 to 31 July 2024
Director
MADANAGOPAL, Karthikeyan
Company Number
14975887 (England and Wales)
Registered Office
68 Cranbrook Road Ilford IG1 4NH United Kingdom
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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Yummy Dosa Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,381 
Current assets
Inventories
13,000 
Debtors
34,980 
Cash at bank and in hand
5,543 
53,523 
Creditors: amounts falling due within one year
(81,614)
Net current liabilities
(28,091)
Net assets
3,290 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,289 
Shareholders' funds
3,290 
For the period ending 31 July 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 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 24 October 2024 and were signed on its behalf by
MADANAGOPAL, Karthikeyan Director Company Registration No. 14975887
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Yummy Dosa Ltd Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
Yummy Dosa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14975887. The registered office is 68 Cranbrook Road, Ilford, IG1 4NH, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Motor vehicles
5 Years SL
Fixtures & fittings
25% SL
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Yummy Dosa Ltd Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 3 July 2023
- 
- 
- 
- 
Additions
11,526 
4,500 
18,064 
34,090 
At 31 July 2024
11,526 
4,500 
18,064 
34,090 
Depreciation
Charge for the period
- 
75 
2,634 
2,709 
At 31 July 2024
- 
75 
2,634 
2,709 
Net book value
At 31 July 2024
11,526 
4,425 
15,430 
31,381 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
32,903 
Other debtors
2,077 
34,980 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,836 
Trade creditors
18,370 
Taxes and social security
400 
Other creditors
48,305 
Loans from directors
11,703 
81,614 
7
Transactions with related parties
At the year-end date, the director MADANAGOPAL, Karthikeyan has a credit balance of £11,703 on his current account, and this amount is included in creditors payable within one year.
8
Average number of employees
During the period the average number of employees was 4.
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