YU4RIK ENTERPRISE LIMITED

Company Registration Number:
15341419 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 11 December 2023

End date: 31 December 2024

YU4RIK ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

YU4RIK ENTERPRISE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Dylan Campbell West Hall
Registered office: 6 Warners Almshouses
Church Yard
Hitchin
England
SG5 1AD
Company Registration Number: 15341419 (England and Wales)

YU4RIK ENTERPRISE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Production and marketing of Calisthenics Equipment under "Manufacture of sports good" (32400)

Political and charitable donations

n/a

Company policy on the employment of disabled persons

Inline with community focused agendas, welcoming to people of all backgrounds & disabilities, while attempting to upskill anyone whom works for us.

Directors

The directors shown below have held office during the whole of the period from 11 December 2023 to 31 December 2024
Dylan Campbell West Hall

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dylan Campbell West Hall
Status: Director

YU4RIK ENTERPRISE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 2,740
Cost of sales ( 1,506 )
Gross Profit or (Loss) 1,234
Distribution Costs ( 0 )
Administrative Expenses ( 786 )
Other operating income 0
Operating Profit or (Loss) 448
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 448
Tax on Profit ( 85 )
Profit or (Loss) for Period 363

The notes form part of these financial statements

YU4RIK ENTERPRISE LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 448
Total current assets: 448
Net current assets (liabilities): 448
Total assets less current liabilities: 448
Total net assets (liabilities): 448

The notes form part of these financial statements

YU4RIK ENTERPRISE LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 447
Shareholders funds: 448

For the year ending 31 December 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Dylan Campbell West Hall
Status: Director

The notes form part of these financial statements

YU4RIK ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    The turn over represents all of the companies income minus its expenses

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

YU4RIK ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

    The director was an volunteer employee

YU4RIK ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No