YHM Ltd Filleted Accounts Cover
YHM Ltd
Company No. 08293603
Unaudited Accounts
31 October 2023
YHM Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
08293603
2023
2022
£
£
Fixed assets
184,269200,321
Current assets
48,326259,376
Creditors: Amounts falling due within one year
176,657
(180,751)
Net current assets
224,98378,625
Total assets less current liabilities
409,252278,946
Creditors: Amounts falling due after more than one year
(32,540)
(49,853)
Accruals and deferred income
(172,750)
(10,001)
203,962219,092
Capital and reserves
203,962
219,092
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
08293603
Its registered office is:
265 Roundhay Road
Leeds
LS8 4HS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 31 October 2023 and signed on its behalf by:
Muhammad Abdul-Halim - Director
YHM Ltd0829360331 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was . 082936032022-11-012023-10-31082936032023-10-31082936032022-10-3108293603core:WithinOneYear2023-10-3108293603core:WithinOneYear2022-10-3108293603core:AfterOneYear2023-10-3108293603core:AfterOneYear2022-10-31082936032021-12-012022-10-3108293603bus:RegisteredOffice2022-11-012023-10-31082936032022-11-0108293603bus:Micro-entities2022-11-012023-10-3108293603bus:FullAccounts2022-11-012023-10-3108293603bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3108293603bus:Director12022-11-012023-10-3108293603bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure