Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company during the financial year was specialised design activities and specialists medical practice activities with paediatric urology. Karim Mahmoud Samy Abdelaziz Awad 15/04/2021 Yasmine Nabil Ahmed Mohamed Faris 15/04/2021 13337315 2024-04-30 13337315 bus:Director1 2024-04-30 13337315 bus:Director2 2024-04-30 13337315 2023-04-30 13337315 core:CurrentFinancialInstruments 2024-04-30 13337315 core:CurrentFinancialInstruments 2023-04-30 13337315 2023-05-01 2024-04-30 13337315 bus:Micro-entities 2023-05-01 2024-04-30 13337315 bus:FilletedAccounts 2023-05-01 2024-04-30 13337315 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13337315 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13337315 bus:Director1 2023-05-01 2024-04-30 13337315 bus:Director2 2023-05-01 2024-04-30 13337315 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 13337315 (England and Wales)

YK SOUTHWEST LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

YK SOUTHWEST LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

YK SOUTHWEST LIMITED

BALANCE SHEET

As at 30 April 2024
YK SOUTHWEST LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 2,878 4,752
Current assets 18,993 4,246
Creditors: amounts falling due within one year ( 6,901) ( 937)
Net current assets 12,092 3,309
Total assets less current liabilities 14,970 8,061
Accruals and deferred income ( 1,468) ( 1,225)
Net assets 13,502 6,836
Capital and reserves 13,502 6,836

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of YK Southwest Limited (registered number: 13337315) were approved and authorised for issue by the Board of Directors on 24 January 2025 and were signed on its behalf by:

Karim Mahmoud Samy Abdelaziz Awad
Director
YK SOUTHWEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
YK SOUTHWEST LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13337315). The address of its registered office is 1a Back Stoke Lane, Bristol, BS9 3QT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 May 2023, the balance owed to the director was £11. During the year, £23,991 was advanced to the director, and £23,533 was repaid by the director. At 30 April 2024, the balance owed to the director was £553.

At 1 May 2022, the balance owed to the director was £1,891. During the year, £2,427 was advanced to the director, and £547 was repaid by the director. At 30 April 2023, the balance owed to the director was £11.