Company Registration No. 09545179 (England and Wales)
Youhan Service Limited
Unaudited accounts
for the year ended 30 April 2024
Youhan Service Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Youhan Service Limited
Company Information
for the year ended 30 April 2024
Director
MR Baskaramoorthy Youhanesan
Company Number
09545179 (England and Wales)
Registered Office
14 Meadow Croft
Hatfield
herts
AL10 0SG
Accountants
OB & Associates Limited
79 Orchard Grove
Chalfont St. Peter
Gerrards Cross
SL9 9ET
Youhan Service Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
78,157
93,736
Current assets
88,009
76,552
Creditors: amounts falling due within one year
2,632
2,529
Net current assets
90,641
79,081
Total assets less current liabilities
168,798
172,817
Creditors: amounts falling due after more than one year
(69,414)
(94,357)
Provisions for liabilities
(3,104)
-
Capital and reserves
96,280
78,460
Youhan Service Limited is a private company, limited by shares, registered in England and Wales, registration number 09545179. The registered office is 14 Meadow Croft, Hatfield, herts, AL10 0SG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
MR Baskaramoorthy Youhanesan
Director
Company Registration No. 09545179