YOWU LTD

Company Registration Number:
11183663 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

YOWU LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

YOWU LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 9,000 12,000
Tangible assets: 4 132,614 175,926
Total fixed assets: 141,614 187,926
Current assets
Stocks: 103,850 247,000
Debtors:   358,200 36,200
Total current assets: 462,050 283,200
Creditors: amounts falling due within one year:   (311,476) (283,086)
Net current assets (liabilities): 150,574 114
Total assets less current liabilities: 292,188 188,040
Creditors: amounts falling due after more than one year:     (45,668)
Total net assets (liabilities): 292,188 142,372
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 292,088 142,272
Shareholders funds: 292,188 142,372

The notes form part of these financial statements

YOWU LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2024
and signed on behalf of the board by:

Name: Ibrahim Kahraman
Status: Director

The notes form part of these financial statements

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 27

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 15,000
At 31 March 2024 15,000
Amortisation
At 01 April 2023 3,000
Charge for year 3,000
At 31 March 2024 6,000
Net book value
At 31 March 2024 9,000
At 31 March 2023 12,000

YOWU LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 369,459
Additions 17,500
At 31 March 2024 386,959
Depreciation
At 01 April 2023 193,533
Charge for year 60,812
At 31 March 2024 254,345
Net book value
At 31 March 2024 132,614
At 31 March 2023 175,926