Registered number
10745988
Yulia Safin Limited
Filleted Accounts
30 April 2024
Yulia Safin Limited
Registered number: 10745988
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors - 32,633
Cash at bank and in hand 20 4,508
20 37,141
Creditors: amounts falling due within one year (269,913) (17,296)
Net current (liabilities)/assets (269,893) 19,845
Total assets less current liabilities (269,893) 19,845
Creditors: amounts falling due after more than one year 7 - (250,701)
Net liabilities (269,893) (230,856)
Capital and reserves
Called up share capital 100 100
Profit and loss account (269,993) (230,956)
Shareholder's funds (269,893) (230,856)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yulia Safin
Director
Approved by the board on 28 January 2025
Yulia Safin Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Intangible fixed assets over 5 years
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Website development costs
Cost
At 1 May 2023 8,333
At 30 April 2024 8,333
Amortisation
At 1 May 2023 8,333
At 30 April 2024 8,333
Net book value
At 30 April 2024 -
Website development is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 13,303
At 30 April 2024 13,303
Depreciation
At 1 May 2023 13,303
At 30 April 2024 13,303
Net book value
At 30 April 2024 -
5 Debtors 2024 2023
£ £
Trade debtors - 31,910
Other debtors - 723
- 32,633
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 310 17,296
Other creditors 269,603 -
269,913 17,296
7 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 250,701
8 Other information
Yulia Safin Limited is a private company limited by shares and incorporated in England. Its registered office is:
Churchill House
137-139 Brent Street
Hendon
London
NW4 4DJ
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