1 September 2023 false No description of principal activity Taxfiler 2024.6 06374300business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063743002023-08-31 063743002023-09-012024-08-31 06374300business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06374300business:FilletedAccounts2023-09-012024-08-31 063743002024-08-31 06374300business:Director12023-09-012024-08-31 06374300business:Director22023-09-012024-08-31 06374300business:RegisteredOffice2023-09-012024-08-31 063743002023-08-31 06374300core:WithinOneYear2024-08-31 06374300core:WithinOneYear2023-08-31 06374300core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06374300core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06374300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06374300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06374300core:PreviouslyStatedAmount2024-08-31 06374300core:PreviouslyStatedAmount2023-08-31 06374300business:SmallEntities2023-09-012024-08-31 06374300countries:EnglandWales2023-09-012024-08-31 06374300core:PlantMachinery2023-09-012024-08-31 06374300core:MotorVehicles2023-09-012024-08-31 06374300core:IntangibleAssetsOtherThanGoodwill2023-08-31 06374300core:IntangibleAssetsOtherThanGoodwill2024-08-31 06374300core:PlantMachinery2023-08-31 06374300core:MotorVehicles2023-08-31 06374300core:ComputerEquipment2023-08-31 06374300core:PlantMachinery2024-08-31 06374300core:MotorVehicles2024-08-31 06374300core:ComputerEquipment2024-08-31 06374300core:AfterOneYear2024-08-31 06374300core:AfterOneYear2023-08-31 06374300business:OrdinaryShareClass12023-09-012024-08-31 06374300business:OrdinaryShareClass12022-09-012023-08-31 063743002022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06374300 (England and Wales)
YASH CONSULTANTS PRIVATE LIMITED Unaudited accounts for the year ended 31 August 2024
YASH CONSULTANTS PRIVATE LIMITED Unaudited accounts Contents
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YASH CONSULTANTS PRIVATE LIMITED Company Information for the year ended 31 August 2024
Directors
Pinto Gupta Sarika Gupta
Company Number
06374300 (England and Wales)
Registered Office
102 HIBERNIA ROAD HOUNSLOW TW3 3RN
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YASH CONSULTANTS PRIVATE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,111 
2,111 
Tangible assets
9,509 
9,509 
11,620 
11,620 
Current assets
Debtors
- 
784 
Investments
20,400 
23,600 
Cash at bank and in hand
2,771 
5,880 
23,171 
30,264 
Creditors: amounts falling due within one year
(37,172)
(39,403)
Net current liabilities
(14,001)
(9,139)
Net (liabilities)/assets
(2,381)
2,481 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,381)
1,481 
Shareholders' funds
(2,381)
2,481 
For the year ending 31 August 2024 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 14 November 2024 and were signed on its behalf by
Pinto Gupta Director Company Registration No. 06374300
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YASH CONSULTANTS PRIVATE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
YASH CONSULTANTS PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06374300. The registered office is 102 HIBERNIA ROAD, HOUNSLOW, TW3 3RN.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
25
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
4,548 
At 31 August 2024
4,548 
Amortisation
At 1 September 2023
2,437 
At 31 August 2024
2,437 
Net book value
At 31 August 2024
2,111 
At 31 August 2023
2,111 
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YASH CONSULTANTS PRIVATE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
2,239 
19,040 
4,956 
26,235 
At 31 August 2024
2,239 
19,040 
4,956 
26,235 
Depreciation
At 1 September 2023
1,706 
12,060 
2,960 
16,726 
At 31 August 2024
1,706 
12,060 
2,960 
16,726 
Net book value
At 31 August 2024
533 
6,980 
1,996 
9,509 
At 31 August 2023
533 
6,980 
1,996 
9,509 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
784 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
20,400 
23,600 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
32 
Other creditors
- 
128 
Loans from directors
36,372 
38,443 
Accruals
800 
800 
37,172 
39,403 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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