1 May 2023 false No description of principal activity Taxfiler 2024.6 11936072business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119360722023-04-30 119360722023-05-012024-04-30 11936072business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11936072business:FilletedAccounts2023-05-012024-04-30 119360722024-04-30 11936072business:Director12023-05-012024-04-30 11936072business:RegisteredOffice2023-05-012024-04-30 119360722023-04-30 11936072core:WithinOneYear2024-04-30 11936072core:WithinOneYear2023-04-30 11936072core:AfterOneYear2024-04-30 11936072core:AfterOneYear2023-04-30 11936072core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11936072core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11936072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11936072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11936072core:PreviouslyStatedAmount2024-04-30 11936072core:PreviouslyStatedAmount2023-04-30 11936072business:SmallEntities2023-05-012024-04-30 11936072countries:EnglandWales2023-05-012024-04-30 11936072core:PlantMachinery2023-05-012024-04-30 11936072core:PlantMachinery2023-04-30 11936072core:PlantMachinery2024-04-30 119360722022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11936072 (England and Wales)
YAGSHREE CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2024
YAGSHREE CONSULTANCY LTD Unaudited accounts Contents
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YAGSHREE CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
Yogesh Kumar
Company Number
11936072 (England and Wales)
Registered Office
8 STERNDALE CLOSE GIRTON CAMBRIDGE CB3 0PR ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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YAGSHREE CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,764 
5,810 
Current assets
Debtors
398 
- 
Cash at bank and in hand
4,401 
1,130 
4,799 
1,130 
Creditors: amounts falling due within one year
(8,461)
(6,307)
Net current liabilities
(3,662)
(5,177)
Total assets less current liabilities
1,102 
633 
Creditors: amounts falling due after more than one year
(26,918)
(33,290)
Net liabilities
(25,816)
(32,657)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,817)
(32,658)
Shareholders' funds
(25,816)
(32,657)
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
Yogesh Kumar Director Company Registration No. 11936072
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YAGSHREE CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
YAGSHREE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11936072. The registered office is 8 STERNDALE CLOSE, GIRTON, CAMBRIDGE, CB3 0PR, 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:
Plant & machinery
18 WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,289 
At 30 April 2024
8,289 
Depreciation
At 1 May 2023
2,479 
Charge for the year
1,046 
At 30 April 2024
3,525 
Net book value
At 30 April 2024
4,764 
At 30 April 2023
5,810 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
398 
- 
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YAGSHREE CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,811 
6,811 
VAT
- 
(504)
Loans from directors
1,200 
- 
Accruals
450 
- 
8,461 
6,307 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,918 
33,290 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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