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Registered Number: 14805579
England and Wales

 

 

 

YOHOLIFE LTD


Abridged Accounts
 


Period of accounts

Start date: 15 April 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of YOHOLIFE LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOHOLIFE LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of YOHOLIFE LTD, as a body, in accordance with the terms of our engagement letter dated 13 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of YOHOLIFE LTD and state those matters that we have agreed to state to the Board of Directors of YOHOLIFE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOHOLIFE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOHOLIFE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YOHOLIFE LTD. You consider that YOHOLIFE LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of YOHOLIFE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
13 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 1,190 
Tangible fixed assets 4 9,861 
11,051 
Current assets    
Stocks 696 
Debtors 4,978 
Cash at bank and in hand 498 
6,172 
Creditors: amount falling due within one year (65,850)
Net current assets (59,678)
 
Total assets less current liabilities (48,627)
Net assets (48,627)
 

Capital and reserves
   
Called up share capital 5 1,200 
Profit and loss account (49,827)
Shareholders' funds (48,627)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
Junyu Qian
Director
2
General Information
YOHOLIFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14805579, registration address Liberty House, 222 Regent Street, London, W1B 5TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Trade Mark
Trade Mark is stated at cost with no Amortisation. 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 15 April 2023  
Additions 1,190    1,190 
Disposals  
At 30 April 2024 1,190    1,190 
Amortisation
At 15 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
At 30 April 2024 1,190    1,190 
At 14 April 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 15 April 2023  
Additions 11,958    11,958 
Disposals  
At 30 April 2024 11,958    11,958 
Depreciation
At 15 April 2023  
Charge for period 2,097    2,097 
On disposals  
At 30 April 2024 2,097    2,097 
Net book values
Closing balance as at 30 April 2024 9,861    9,861 
Opening balance as at 15 April 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
1,000 Dividend (Redeemable) shares of £1.00 each 1,000 
100 Founder Share shares of £1.00 each 100 
100 Voting (Redeemable) shares of £1.00 each 100 
1,200 

3