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Company Registration No. 13009738 (England and Wales)
Yakima Global Ltd Unaudited accounts for the year ended 30 November 2023
Yakima Global Ltd Unaudited accounts Contents
Page
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Yakima Global Ltd Company Information for the year ended 30 November 2023
Director
Tatiana Balaban
Company Number
13009738 (England and Wales)
Registered Office
63-66 Hatton Garden Fifth Floor, Suite 23 London EC1N 8LE England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Yakima Global Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,160 
- 
Cash at bank and in hand
112 
5,051 
4,272 
5,051 
Creditors: amounts falling due within one year
(562)
(1,436)
Net current assets
3,710 
3,615 
Total assets less current liabilities
3,710 
3,615 
Creditors: amounts falling due after more than one year
(4,305)
(2,466)
Net (liabilities)/assets
(595)
1,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(695)
1,049 
Shareholders' funds
(595)
1,149 
For the year ending 30 November 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 25 November 2024 and were signed on its behalf by
Tatiana Balaban Director Company Registration No. 13009738
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Yakima Global Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Yakima Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13009738. The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE, 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.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
122 
- 
Trade creditors
149 
148 
Taxes and social security
- 
994 
Other creditors
- 
1 
Accruals
291 
293 
562 
1,436 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
2,220 
Other creditors
4,059 
- 
Taxes and social security
246 
246 
4,305 
2,466 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Yakima Global Ltd Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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