Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13131885 Mrs Yosra Abdulamir Mr Mohamad Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131885 2023-01-31 13131885 2024-01-31 13131885 2023-02-01 2024-01-31 13131885 frs-core:CurrentFinancialInstruments 2024-01-31 13131885 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13131885 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13131885 frs-bus:Micro-entities 2023-02-01 2024-01-31 13131885 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13131885 frs-bus:Director1 2023-02-01 2024-01-31 13131885 frs-bus:Director2 2023-02-01 2024-01-31 13131885 2022-01-31 13131885 2023-01-31 13131885 2022-02-01 2023-01-31 13131885 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13131885
Yos Squared Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Yos Squared Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Yos Squared Ltd for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Yos Squared Ltd , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yos Squared Ltd and state those matters that we have agreed to state to the directors of Yos Squared Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yos Squared Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Yos Squared Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Yos Squared Ltd . You consider that Yos Squared Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Yos Squared Ltd . 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 financial statements.
Signed
25/10/2024
Dumaxa Accountancy Ltd
ICAEW
Page 1
Balance Sheet
Registered number: 13131885
2024 2023
£ £
Fixed assets 4,581 11,062
Current assets 1,441 14,901
Creditors: Amounts Falling Due Within One Year (14,755 ) (15,787 )
NET CURRENT LIABILITIES (13,314 ) (886 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,733 ) 10,176
NET (LIABILITIES)/ASSETS (8,733 ) 10,176
CAPITAL AND RESERVES (8,733 ) 10,176

Notes

1. General Information
Yos Squared Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131885 . The registered office is 34 Cravan Avenue, Feltham, TW13 4ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Yosra Abdulamir
Director
Mr Mohamad Ismail
Director
25/10/2024