YAN&ALEXA VOYAGE LIMITED

Company Registration Number:
12136168 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

YAN&ALEXA VOYAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YAN&ALEXA VOYAGE LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 59b
59b North Station Road
Colchester
England
CO1 1RQ
Company Registration Number: 12136168 (England and Wales)

YAN&ALEXA VOYAGE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 110,084 44,288
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 90,113 ) ( 33,894 )
Staff Costs ( 1,000 ) ( 10,800 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 16,689 ) ( 1,750 )
Profit or (Loss) for Period 2,282 ( 2,156 )

YAN&ALEXA VOYAGE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 2,330 2,118
Current assets: 35,990 33,894
Creditors: amounts falling due within one year: ( 15,240 ) ( 15,206 )
Net current assets (liabilities): 20,750 18,688
Total assets less current liabilities: 23,080 20,806
Creditors: amounts falling due after more than one year: ( 18,590 ) ( 17,695 )
Total net assets (liabilities): 4,490 3,111
Capital and reserves: 4,490 3,111

YAN&ALEXA VOYAGE LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Alexandra Dragaica
Status: Director

The notes form part of these financial statements

YAN&ALEXA VOYAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

YAN&ALEXA VOYAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No