1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11110539 2023-06-30 2024-06-29 11110539 2024-06-29 11110539 2023-06-29 11110539 2022-07-01 2023-06-29 11110539 2023-06-29 11110539 2022-06-30 11110539 bus:Director1 2023-06-30 2024-06-29 11110539 core:WithinOneYear 2024-06-29 11110539 core:WithinOneYear 2023-06-29 11110539 core:AfterOneYear 2024-06-29 11110539 core:AfterOneYear 2023-06-29 11110539 core:ShareCapital 2024-06-29 11110539 core:ShareCapital 2023-06-29 11110539 core:RetainedEarningsAccumulatedLosses 2024-06-29 11110539 core:RetainedEarningsAccumulatedLosses 2023-06-29 11110539 bus:SmallEntities 2023-06-30 2024-06-29 11110539 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 11110539 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 11110539 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 11110539 bus:FullAccounts 2023-06-30 2024-06-29
COMPANY REGISTRATION NUMBER: 11110539
Yordev Ltd
Filleted Unaudited Financial Statements
29 June 2024
Yordev Ltd
Balance Sheet
29 June 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
5
2,223
Cash at bank and in hand
2,984
197
-------
-------
2,984
2,420
Creditors: amounts falling due within one year
6
( 3,964)
( 139)
-------
-------
Net current (liabilities)/assets
( 980)
2,281
----
-------
Total assets less current liabilities
( 980)
2,281
Creditors: amounts falling due after more than one year
7
( 76,450)
( 77,496)
--------
--------
Net liabilities
( 77,430)
( 75,215)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 77,530)
( 75,315)
--------
--------
Shareholders deficit
( 77,430)
( 75,215)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Yordev Ltd
Balance Sheet (continued)
29 June 2024
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr S Cassidy
Director
Company registration number: 11110539
Yordev Ltd
Notes to the Financial Statements
Year ended 29 June 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Forge, Bowling Green Yard, Kirkgate, Knaresborough, HG5 8FL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company meets its day to day working capital requirements by loans from the director. The director will continue to support the company for the foreseeable future and therefore considers that it is appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of Value Added Tax.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans from related parties.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Debtors
2024
2023
£
£
Other debtors
2,223
----
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
3,409
Other creditors
555
139
-------
----
3,964
139
-------
----
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
76,450
77,496
--------
--------