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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
Page
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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
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Yaadgaar Operations Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
186,954 
179,635 
Current assets
Inventories
270,157 
387,000 
Debtors
1,432,285 
1,384,690 
Cash at bank and in hand
27,379 
150,390 
1,729,821 
1,922,080 
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 
Capital and reserves
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
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Yaadgaar Operations Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
186,204 
750 
186,954 
At 30 November 2022
179,635 
- 
179,635 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,313,289 
1,262,614 
Other debtors
118,996 
122,076 
1,432,285 
1,384,690 
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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 
1,257,887 
1,492,240 
7
Average number of employees
During the year the average number of employees was 116 (2022: 116).
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