Company Registration No. 07145400 (England and Wales)
Yunasko Limited
Unaudited accounts
for the year ended 29 February 2024
Yunasko Limited
Unaudited accounts
Contents
Yunasko Limited
Company Information
for the year ended 29 February 2024
Director
Mr. Yuriy MALETIN
Secretary
Omega Agents Limited
Company Number
07145400 (England and Wales)
Registered Office
175 Darkes Lane
Brosnan House
Suite 2b
Potters Bar
Hertfordshire
EN6 1BW
United Kingdom
Yunasko Limited
Statement of financial position
as at 29 February 2024
Investments
505,784
505,784
Cash at bank and in hand
220,840
300,049
Creditors: amounts falling due within one year
(217,197)
(295,614)
Net current assets
611,208
626,611
Total assets less current liabilities
1,116,992
1,132,395
Creditors: amounts falling due after more than one year
(5,680,373)
(5,818,260)
Net liabilities
(4,563,381)
(4,685,865)
Called up share capital
2,105
2,105
Profit and loss account
(4,565,486)
(4,687,970)
Shareholders' funds
(4,563,381)
(4,685,865)
For the year ending 29 February 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 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 21 November 2024 and were signed on its behalf by
Mr. Yuriy MALETIN
Director
Company Registration No. 07145400
Yunasko Limited
Notes to the Accounts
for the year ended 29 February 2024
Yunasko Limited is a private company, limited by shares, registered in England and Wales, registration number 07145400. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, Hertfordshire, EN6 1BW, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Investments
Other investments
Valuation at 1 March 2023
505,784
Valuation at 29 February 2024
505,784
Amounts falling due after more than one year
Amounts due from group undertakings etc.
607,565
622,176
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
295,614
Loans from directors
2,138
-
Yunasko Limited
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
5,680,373
5,816,347
Allotted, called up and fully paid:
2,105 Ordinary shares of £1 each
2,105
2,105
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).