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Company Registration No. 12591614 (England and Wales)
YMZ HOUSING LTD Unaudited accounts for the year ended 31 May 2024
YMZ HOUSING LTD Unaudited accounts Contents
Page
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YMZ HOUSING LTD Company Information for the year ended 31 May 2024
Director
Julia ZERIHUN
Company Number
12591614 (England and Wales)
Registered Office
318 Summer Lane New Town Birmingham West Midlands B19 3RH United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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YMZ HOUSING LTD Accountants' report
Accountants' report to the director of YMZ HOUSING LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YMZ HOUSING LTD for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YMZ HOUSING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YMZ HOUSING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YMZ HOUSING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YMZ HOUSING 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 YMZ HOUSING LTD. You consider that YMZ HOUSING 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 YMZ HOUSING 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 9 January 2025
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YMZ HOUSING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
10,600 
11,777 
22,600 
23,777 
Current assets
Cash at bank and in hand
4,980 
2,249 
Creditors: amounts falling due within one year
(30,400)
(30,793)
Net current liabilities
(25,420)
(28,544)
Net liabilities
(2,820)
(4,767)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,821)
(4,768)
Shareholders' funds
(2,820)
(4,767)
For the year ending 31 May 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Julia ZERIHUN Director Company Registration No. 12591614
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YMZ HOUSING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
YMZ HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12591614. The registered office is 318 Summer Lane, New Town, Birmingham, West Midlands, B19 3RH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
12,000 
At 31 May 2024
12,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
12,000 
At 31 May 2023
12,000 
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YMZ HOUSING LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
13,086 
At 31 May 2024
13,086 
Depreciation
At 1 June 2023
1,309 
Charge for the year
1,177 
At 31 May 2024
2,486 
Net book value
At 31 May 2024
10,600 
At 31 May 2023
11,777 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
500 
500 
Loans from directors
29,900 
30,293 
30,400 
30,793 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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