YUGEN GROUP LIMITED

Company Registration Number:
12430492 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

YUGEN GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YUGEN GROUP LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Raihan Alauddin
Mansur Abbasi
Registered office: 514 Coventry Road
Coventry Road
Small Heath
Birmingham
England
B10 0UN
Company Registration Number: 12430492 (England and Wales)

YUGEN GROUP LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

building digital platforms in education sector, with some earnings from education consulting (tutoring and mentoring).

Political and charitable donations

n/a

Company policy on the employment of disabled persons

open to employing people of all abilities, unless there is a practical limitation.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Raihan Alauddin

The director(s) shown below were appointed to the company during the period
Mansur Abbasi
23 February 2023

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Raihan Alauddin
Status: Director

Name: Mansur Abbasi
Status: Director

YUGEN GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,874 2,526
Cost of Materials - ( 451 )
Staff Costs ( 200 ) -
Depreciation and Writeoffs ( 1,200 ) -
Other charges ( 3,774 ) ( 6,285 )
Profit or (Loss) for Period ( 300 ) ( 4,210 )

YUGEN GROUP LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,123 261
Current assets: 2,447 356
Prepayments and accrued income: 0 1,380
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,447 1,736
Total assets less current liabilities: 8,570 1,997
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 5,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,570 ( 3,003 )
Capital and reserves: 3,570 ( 3,003 )

YUGEN GROUP LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Raihan Alauddin
Status: Director

Name: Mansur Abbasi
Status: Director

The notes form part of these financial statements

YUGEN GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

YUGEN GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No