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Registration number: 10622347

YAP Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

YAP Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

YAP Ltd

(Registration number: 10622347)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

440,787

445,335

Current assets

95,234

92,266

Prepayments and accrued income

80,626

40,439

Creditors: Amounts falling due within one year

(437,460)

(383,467)

Net current liabilities

(261,600)

(250,762)

Total assets less current liabilities

179,187

194,573

Creditors: Amounts falling due after more than one year

(77,974)

(84,038)

Accruals and deferred income

(1,760)

(1,600)

 

99,453

108,935

Capital and reserves

99,453

108,935

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Grange Crescent
Orton Longueville
Peterborough
Cambridgeshire
PE2 7EB

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

YAP Ltd

(Registration number: 10622347)
Balance Sheet as at 29 February 2024

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £Nil (2023 - £96,567). The directors of the company have pledged personal guarantees with the Royal Bank of Scotland to support the loan borrowing.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

Mr J C Hopkin

Director

Mrs A M Hopkin

Director