Company Registration No. 12470351 (England and Wales)
Yaadgaar Operations Limited
Unaudited accounts
for the year ended 30 November 2023
Yaadgaar Operations Limited
Unaudited accounts
Contents
Yaadgaar Operations Limited
Company Information
for the year ended 30 November 2023
Directors
Zahed Pervez Kishver
Mohammed Shahid Shafique Kishver
Company Number
12470351 (England and Wales)
Registered Office
ACRE MILLS ACRE LANE
WIBSEY
BRADFORD
BD6 1LG
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Yaadgaar Operations Limited
Statement of financial position
as at 30 November 2023
Tangible assets
186,954
179,635
Inventories
270,157
387,000
Debtors
1,432,285
1,384,690
Cash at bank and in hand
27,379
150,390
Creditors: amounts falling due within one year
(1,257,887)
(1,492,240)
Net current assets
471,934
429,840
Net assets
658,888
609,475
Called up share capital
1
1
Profit and loss account
658,887
609,474
Shareholders' funds
658,888
609,475
For the year ending 30 November 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Zahed Pervez Kishver
Director
Company Registration No. 12470351
Yaadgaar Operations Limited
Notes to the Accounts
for the year ended 30 November 2023
Yaadgaar Operations Limited is a private company, limited by shares, registered in England and Wales, registration number 12470351. The registered office is ACRE MILLS ACRE LANE, WIBSEY, BRADFORD, BD6 1LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
267,091
-
267,091
Additions
53,119
1,000
54,119
At 30 November 2023
320,210
1,000
321,210
At 1 December 2022
87,456
-
87,456
Charge for the year
46,550
250
46,800
At 30 November 2023
134,006
250
134,256
At 30 November 2023
186,204
750
186,954
At 30 November 2022
179,635
-
179,635
Amounts falling due within one year
Trade debtors
1,313,289
1,262,614
Other debtors
118,996
122,076
Yaadgaar Operations Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
456,669
716,027
Taxes and social security
113,415
108,014
Other creditors
373,665
326,901
Loans from directors
314,138
341,298
7
Average number of employees
During the year the average number of employees was 116 (2022: 116).