YOSAN ELECTRIC LTD

Company Registration Number:
08118202 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

YOSAN ELECTRIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YOSAN ELECTRIC LTD

Company Information

for the Period Ended 30 June 2024




Director: SOLOMON HAILE
Registered office: 12 Evelyn House
Hayter Road
London
England
SW2 5AU
Company Registration Number: 08118202 (England and Wales)

YOSAN ELECTRIC LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Electrical Installation

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
SOLOMON HAILE

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: SOLOMON HAILE
Status: Director

YOSAN ELECTRIC LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,203 1,467
Total fixed assets: 1,203 1,467
Current assets
Debtors: 5 7,502
Cash at bank and in hand: 17,280 13,314
Total current assets: 24,782 13,314
Creditors: amounts falling due within one year: 6 ( 5,631 ) ( 3,808 )
Net current assets (liabilities): 19,151 9,506
Total assets less current liabilities: 20,354 10,973
Total net assets (liabilities): 20,354 10,973

The notes form part of these financial statements

YOSAN ELECTRIC LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,353 10,972
Shareholders funds: 20,354 10,973

For the year ending 30 June 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.

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

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: SOLOMON HAILE
Status: Director

The notes form part of these financial statements

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 1,467 1,467
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,467 1,467
Depreciation
At 01 July 2023 - -
Charge for year 264 264
On disposals - -
Other adjustments - -
At 30 June 2024 264 264
Net book value
At 30 June 2024 1,203 1,203
At 30 June 2023 1,467 1,467

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 7,502
Total 7,502

YOSAN ELECTRIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,631 3,808
Total 5,631 3,808