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REGISTERED NUMBER: 13264450 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Yas Software Solutions Ltd

Yas Software Solutions Ltd (Registered number: 13264450)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yas Software Solutions Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: M M Saeedi





REGISTERED OFFICE: 14 Gervase Close
Wembley
HA9 9EH





REGISTERED NUMBER: 13264450 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Yas Software Solutions Ltd (Registered number: 13264450)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,109 2,812

CURRENT ASSETS
Debtors 5 55,210 49,700
Cash at bank 102,554 79,709
157,764 129,409
CREDITORS
Amounts falling due within one year 6 50,063 64,401
NET CURRENT ASSETS 107,701 65,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,810

67,820

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,710 67,720
SHAREHOLDERS' FUNDS 109,810 67,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 December 2024 and were signed by:



M M Saeedi - Director


Yas Software Solutions Ltd (Registered number: 13264450)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Yas Software Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,000 3,000 5,000
DEPRECIATION
At 1 April 2023 875 1,313 2,188
Charge for year 281 422 703
At 31 March 2024 1,156 1,735 2,891
NET BOOK VALUE
At 31 March 2024 844 1,265 2,109
At 31 March 2023 1,125 1,687 2,812

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 55,210 49,700

Yas Software Solutions Ltd (Registered number: 13264450)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 13,838 11,674
Other creditors 36,225 52,727
50,063 64,401