Company Registration No. 12600528 (England and Wales)
Yaadgaar Franchise Limited
Unaudited accounts
for the year ended 30 November 2023
Yaadgaar Franchise Limited
Unaudited accounts
Contents
Yaadgaar Franchise Limited
Company Information
for the year ended 30 November 2023
Directors
Mohammed Shahid Shafique Kishver
Zahid Pervez Kishver
Company Number
12600528 (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 Franchise Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,303
2,879
Cash at bank and in hand
6,132
5,736
Creditors: amounts falling due within one year
(10,437)
(61,816)
Net current assets
104,478
70,213
Called up share capital
1
1
Profit and loss account
106,780
73,091
Shareholders' funds
106,781
73,092
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
Zahid Pervez Kishver
Director
Company Registration No. 12600528
Yaadgaar Franchise Limited
Notes to the Accounts
for the year ended 30 November 2023
Yaadgaar Franchise Limited is a private company, limited by shares, registered in England and Wales, registration number 12600528. 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
Amounts falling due within one year
Trade debtors
108,505
122,888
Yaadgaar Franchise Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,037
17,336
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).