IRIS Accounts Production v23.4.0.336 08507667 director 1.5.23 30.4.24 30.4.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085076672023-04-30085076672024-04-30085076672023-05-012024-04-30085076672022-04-30085076672022-05-012023-04-30085076672023-04-3008507667ns15:EnglandWales2023-05-012024-04-3008507667ns14:PoundSterling2023-05-012024-04-3008507667ns10:Director12023-05-012024-04-3008507667ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008507667ns10:SmallEntities2023-05-012024-04-3008507667ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008507667ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008507667ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008507667ns10:FullAccounts2023-05-012024-04-3008507667ns10:CompanySecretary12023-05-012024-04-3008507667ns10:RegisteredOffice2023-05-012024-04-3008507667ns5:CurrentFinancialInstruments2024-04-3008507667ns5:CurrentFinancialInstruments2023-04-3008507667ns5:Non-currentFinancialInstruments2024-04-3008507667ns5:Non-currentFinancialInstruments2023-04-3008507667ns5:ShareCapital2024-04-3008507667ns5:ShareCapital2023-04-3008507667ns5:RetainedEarningsAccumulatedLosses2024-04-3008507667ns5:RetainedEarningsAccumulatedLosses2023-04-3008507667ns5:PlantMachinery2023-04-3008507667ns5:PlantMachinery2024-04-3008507667ns5:PlantMachinery2023-04-3008507667ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3008507667ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 08507667 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Yks & Yks Healthcare Limited

Yks & Yks Healthcare Limited (Registered number: 08507667)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yks & Yks Healthcare Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Y K Seenauth





SECRETARY:





REGISTERED OFFICE: Flat 35 William Bricknell Pavilion
81 Portswood Road
Southampton
Hampshire
SO17 2AS





REGISTERED NUMBER: 08507667 (England and Wales)





ACCOUNTANTS: MSR GROUP LTD
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Yks & Yks Healthcare Limited (Registered number: 08507667)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,190 5,190

CURRENT ASSETS
Debtors 5 44,504 44,504
Cash at bank 4,980 4,980
49,484 49,484
CREDITORS
Amounts falling due within one year 6 7,294 7,204
NET CURRENT ASSETS 42,190 42,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,380

47,470

CREDITORS
Amounts falling due after more than one
year

7

42,584

42,584
NET ASSETS 4,796 4,886

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,696 4,786
SHAREHOLDERS' FUNDS 4,796 4,886

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Yks & Yks Healthcare Limited (Registered number: 08507667)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Y K Seenauth - Director


Yks & Yks Healthcare Limited (Registered number: 08507667)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Yks & Yks Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 15,618
DEPRECIATION
At 1 May 2023
and 30 April 2024 10,428
NET BOOK VALUE
At 30 April 2024 5,190
At 30 April 2023 5,190

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 44,504 44,504

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 7,204 7,204
Other creditors 90 -
7,294 7,204

Yks & Yks Healthcare Limited (Registered number: 08507667)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 42,584 42,584