Company Registration No. 09800531 (England and Wales)
Y K Electrical Testing Ltd
Unaudited accounts
for the year ended 30 September 2024
Y K Electrical Testing Ltd
Unaudited accounts
Contents
Y K Electrical Testing Ltd
Company Information
for the year ended 30 September 2024
Director
Yusuf Ibrahim Kassim
Company Number
09800531 (England and Wales)
Registered Office
Flat 16 Valens House
Upper Tulse Hill
London
SW2 2RX
England
Y K Electrical Testing Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,821
1,125
Creditors: amounts falling due within one year
(9,393)
(6,832)
Net current liabilities
(67)
(1,507)
Net assets/(liabilities)
445
(824)
Called up share capital
2
2
Profit and loss account
443
(826)
Shareholders' funds
445
(824)
For the year ending 30 September 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 24 January 2025 and were signed on its behalf by
Yusuf Ibrahim Kassim
Director
Company Registration No. 09800531
Y K Electrical Testing Ltd
Notes to the Accounts
for the year ended 30 September 2024
Y K Electrical Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09800531. The registered office is Flat 16 Valens House, Upper Tulse Hill, London, SW2 2RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
2,732
At 30 September 2024
2,220
Amounts falling due within one year
Y K Electrical Testing Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
636
-
Loans from directors
8,067
4,282
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).