YASIN 09 LIMITED

Company Registration Number:
12904988 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

YASIN 09 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

YASIN 09 LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Jamal Haji Hamad AMEEN
Registered office: 62
Beverley Road
Hull
England
HU3 1YE
Company Registration Number: 12904988 (England and Wales)

YASIN 09 LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Jamal Haji Hamad AMEEN
01 October 2023

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Jamal Haji Hamad AMEEN
Status: Director

YASIN 09 LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 127,987 121,150
Cost of Materials ( 53,189 ) ( 51,530 )
Staff Costs ( 43,806 ) ( 30,350 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Tax on Profit ( 701 ) ( 597 )
Profit or (Loss) for Period 29,291 37,673

YASIN 09 LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 18,390 16,820
Current assets: 11,235 9,230
Net current assets (liabilities): 11,235 9,230
Total assets less current liabilities: 29,725 26,150
Total net assets (liabilities): 29,725 26,150
Capital and reserves: 29,725 26,150

YASIN 09 LIMITED

Balance sheet continued

For the year ending 30 September 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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Jamal Haji Hamad AMEEN
Status: Director

The notes form part of these financial statements

YASIN 09 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

YASIN 09 LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No