1 May 2023 false No description of principal activity Taxfiler 2024.6 13079675business:PrivateLimitedCompanyLtd2023-05-012024-04-30 130796752023-04-30 130796752023-05-012024-04-30 13079675business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13079675business:FilletedAccounts2023-05-012024-04-30 130796752024-04-30 13079675business:Director12023-05-012024-04-30 13079675business:RegisteredOffice2023-05-012024-04-30 130796752023-04-30 13079675core:AfterOneYear2024-04-30 13079675core:AfterOneYear2023-04-30 13079675core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13079675core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13079675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13079675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13079675core:PreviouslyStatedAmount2024-04-30 13079675core:PreviouslyStatedAmount2023-04-30 13079675business:SmallEntities2023-05-012024-04-30 13079675countries:EnglandWales2023-05-012024-04-30 13079675core:PlantMachinery2023-04-30 13079675core:PlantMachinery2023-05-012024-04-30 13079675core:PlantMachinery2024-04-30 13079675core:WithinOneYear2024-04-30 13079675core:WithinOneYear2023-04-30 130796752022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13079675 (England and Wales)
YILLAH DRIVER TRAINING LTD Unaudited accounts for the year ended 30 April 2024
YILLAH DRIVER TRAINING LTD Unaudited accounts Contents
Page
- 2 -
YILLAH DRIVER TRAINING LTD Company Information for the year ended 30 April 2024
Director
YILLAH, Abu Bakarr
Company Number
13079675 (England and Wales)
Registered Office
FLAT 58 CROSSMOUNT HOUSE BOWYER STREET LONDON SE5 0XB ENGLAND
- 3 -
YILLAH DRIVER TRAINING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,755 
17,775 
Current assets
Debtors
- 
380 
Cash at bank and in hand
3,655 
4,524 
3,655 
4,904 
Net current assets
3,655 
4,904 
Total assets less current liabilities
20,410 
22,679 
Creditors: amounts falling due after more than one year
(17,098)
(13,151)
Net assets
3,312 
9,528 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,311 
9,527 
Shareholders' funds
3,312 
9,528 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 26 January 2025 and were signed on its behalf by
YILLAH, Abu Bakarr Director Company Registration No. 13079675
- 4 -
YILLAH DRIVER TRAINING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YILLAH DRIVER TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13079675. The registered office is FLAT 58 CROSSMOUNT HOUSE, BOWYER STREET, LONDON, SE5 0XB, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
19,209 
Disposals
900 
At 30 April 2024
20,109 
Depreciation
At 1 May 2023
1,434 
Charge for the year
1,920 
At 30 April 2024
3,354 
Net book value
At 30 April 2024
16,755 
At 30 April 2023
17,775 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
380 
- 5 -
YILLAH DRIVER TRAINING LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
334 
- 
Other creditors
13,072 
13,151 
Taxes and social security
1,082 
- 
Loans from directors
2,610 
- 
17,098 
13,151 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -