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Company Registration No. 13110080 (England and Wales)
Yoni Yoni Limited Unaudited accounts for the year ended 31 January 2024
Yoni Yoni Limited Unaudited accounts Contents
Page
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Yoni Yoni Limited Company Information for the year ended 31 January 2024
Director
Asha Shepherd
Company Number
13110080 (England and Wales)
Registered Office
86-90 Paul Street Third Floor London EC2A 4NE England
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Yoni Yoni Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
223 
4,371 
Cash at bank and in hand
2,067 
13,035 
2,290 
17,406 
Creditors: amounts falling due within one year
(34,241)
(17,293)
Net current (liabilities)/assets
(31,951)
113 
Net (liabilities)/assets
(31,951)
113 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,952)
112 
Shareholders' funds
(31,951)
113 
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 director acknowledges her 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 31 October 2024 and were signed on its behalf by
Asha Shepherd Director Company Registration No. 13110080
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Yoni Yoni Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Yoni Yoni Limited is a private company, limited by shares, registered in England and Wales, registration number 13110080. The registered office is 86-90 Paul Street, Third Floor, London, EC2A 4NE, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
223 
4,371 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25 
25 
Other creditors
30,100 
10,000 
Loans from directors
3,266 
6,418 
Accruals
850 
850 
34,241 
17,293 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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