Company Registration No. 14409533 (England and Wales)
YALISA LIMITED
Unaudited accounts
for the year ended 31 October 2024
YALISA LIMITED
Unaudited accounts
Contents
YALISA LIMITED
Company Information
for the year ended 31 October 2024
Company Number
14409533 (England and Wales)
Registered Office
40 DRENON SQUARE
HAYES
UB3 2HQ
ENGLAND
YALISA LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
120
248
Creditors: amounts falling due within one year
(57)
(365)
Net current assets/(liabilities)
127
(117)
Net assets/(liabilities)
127
(117)
Called up share capital
1
1
Profit and loss account
126
(118)
Shareholders' funds
127
(117)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Lesya TSYMBAL
Director
Company Registration No. 14409533
YALISA LIMITED
Notes to the Accounts
for the year ended 31 October 2024
YALISA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14409533. The registered office is 40 DRENON SQUARE, HAYES, UB3 2HQ, 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 ã sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
57
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).