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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
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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
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Yaadgaar Franchise Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,303 
2,879 
Current assets
Debtors
108,783 
126,293 
Cash at bank and in hand
6,132 
5,736 
114,915 
132,029 
Creditors: amounts falling due within one year
(10,437)
(61,816)
Net current assets
104,478 
70,213 
Net assets
106,781 
73,092 
Capital and reserves
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
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Yaadgaar Franchise Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,499 
At 30 November 2023
4,499 
Depreciation
At 1 December 2022
1,620 
Charge for the year
576 
At 30 November 2023
2,196 
Net book value
At 30 November 2023
2,303 
At 30 November 2022
2,879 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,505 
122,888 
Other debtors
278 
3,405 
108,783 
126,293 
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Yaadgaar Franchise Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
42,080 
Taxes and social security
8,037 
17,336 
Accruals
2,400 
2,400 
10,437 
61,816 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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