Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 9 November 2021 false 1 December 2022 30 November 2023 30 November 2023 13733184 Mr Mumammad Aamir Shahzad Mrs Ayesha Shahzad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13733184 2022-11-30 13733184 2023-11-30 13733184 2022-12-01 2023-11-30 13733184 frs-core:CurrentFinancialInstruments 2023-11-30 13733184 frs-core:FurnitureFittings 2023-11-30 13733184 frs-core:FurnitureFittings 2022-12-01 2023-11-30 13733184 frs-core:FurnitureFittings 2022-11-30 13733184 frs-core:ShareCapital 2023-11-30 13733184 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13733184 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13733184 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13733184 frs-bus:SmallEntities 2022-12-01 2023-11-30 13733184 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13733184 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13733184 frs-bus:Director1 2022-12-01 2023-11-30 13733184 frs-bus:Director2 2022-12-01 2023-11-30 13733184 frs-countries:EnglandWales 2022-12-01 2023-11-30 13733184 2021-11-08 13733184 2022-11-30 13733184 2021-11-09 2022-11-30 13733184 frs-core:CurrentFinancialInstruments 2022-11-30 13733184 frs-core:ShareCapital 2022-11-30 13733184 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13733184
Yousab Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr Mumammad Aamir Shahzad
Mrs Ayesha Shahzad
Company Number 13733184
Registered Office 13 Cumberland Street
Portsmouth
PO1 3JL
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 13733184
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,417 7,600
14,417 7,600
CURRENT ASSETS
Debtors 5 - 5,187
Cash at bank and in hand 144 1,931
144 7,118
Creditors: Amounts Falling Due Within One Year 6 (77,909 ) (58,869 )
NET CURRENT ASSETS (LIABILITIES) (77,765 ) (51,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,348 ) (44,151 )
NET LIABILITIES (63,348 ) (44,151 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (63,448 ) (44,251 )
SHAREHOLDERS' FUNDS (63,348) (44,151)
Page 2
Page 3
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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mumammad Aamir Shahzad
Director
30/11/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Yousab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13733184 . The registered office is 13 Cumberland Street, Portsmouth, PO1 3JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 5)
3 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 9,500
Additions 10,421
As at 30 November 2023 19,921
Depreciation
As at 1 December 2022 1,900
Provided during the period 3,604
As at 30 November 2023 5,504
Net Book Value
As at 30 November 2023 14,417
As at 1 December 2022 7,600
Page 4
Page 5
5. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Trade debtors - 5,187
6. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Trade creditors 2,766 21,150
Net wages 9,259 10,270
Other creditors 53,006 14,071
Accruals and deferred income 3,800 2,400
Directors' loan accounts 9,078 10,978
77,909 58,869
7. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 5