Company Registration No. 12895533 (England and Wales)
YES YES MOBILE LIMITED
Unaudited accounts
for the year ended 30 September 2023
YES YES MOBILE LIMITED
Unaudited accounts
Contents
YES YES MOBILE LIMITED
Company Information
for the year ended 30 September 2023
Director
Mihir Kanti SARKAR
Company Number
12895533 (England and Wales)
Registered Office
89 Oakfield Road
Southgate
LONDON
Enfield
N14 6LT
United Kingdom
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
YES YES MOBILE LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,245
453
Creditors: amounts falling due within one year
(3,219)
(136)
Net current assets
16,856
3,136
Called up share capital
100
100
Profit and loss account
16,756
3,036
Shareholders' funds
16,856
3,136
For the year ending 30 September 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 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 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 28 September 2024 and were signed on its behalf by
Mihir Kanti SARKAR
Director
Company Registration No. 12895533
YES YES MOBILE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
YES YES MOBILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12895533. The registered office is 89 Oakfield Road, Southgate, LONDON, Enfield, N14 6LT, United Kingdom.
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 £ sterling.
Amounts falling due within one year
Other debtors
16,526
1,013
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,219
136
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).