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Company Registration No. 09958221 (England and Wales)
YARI LTD Amended Unaudited accounts for the year ended 31 January 2024
YARI LTD Amended Unaudited accounts Contents
Page
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YARI LTD Company Information for the year ended 31 January 2024
Directors
Ionut Volocaru Andreea Diana Volocaru
Company Number
09958221 (England and Wales)
Registered Office
65 CAMBRIDGE CRESCENT HIGH WYCOMBE HP13 7NE ENGLAND
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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YARI LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,815 
81,713 
Current assets
Inventories
36,000 
36,000 
Debtors
107,214 
51,259 
Cash at bank and in hand
388,279 
149,971 
531,493 
237,230 
Creditors: amounts falling due within one year
(195,419)
(85,391)
Net current assets
336,074 
151,839 
Total assets less current liabilities
413,889 
233,552 
Creditors: amounts falling due after more than one year
(70,044)
(107,132)
Net assets
343,845 
126,420 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
343,844 
126,419 
Shareholders' funds
343,845 
126,420 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Ionut Volocaru Director Company Registration No. 09958221
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YARI LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
YARI LTD is a private company, limited by shares, registered in England and Wales, registration number 09958221. The registered office is 65 CAMBRIDGE CRESCENT, HIGH WYCOMBE, HP13 7NE, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
48,359 
76,499 
124,858 
Additions
5,395 
6,922 
12,317 
At 31 January 2024
53,754 
83,421 
137,175 
Depreciation
At 1 February 2023
27,845 
15,300 
43,145 
Charge for the year
2,591 
13,624 
16,215 
At 31 January 2024
30,436 
28,924 
59,360 
Net book value
At 31 January 2024
23,318 
54,497 
77,815 
At 31 January 2023
20,514 
61,199 
81,713 
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YARI LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,831 
- 
Trade debtors
16,766 
- 
Deferred tax asset
211 
211 
Other debtors
76,406 
51,048 
107,214 
51,259 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
18,222 
Trade creditors
26,645 
- 
Taxes and social security
117,002 
30,867 
Loans from directors
(4,699)
32,687 
Accruals
56,471 
3,615 
195,419 
85,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,593 
12,174 
Obligations under finance leases and hire purchase contracts
42,451 
2,958 
Accruals
- 
92,000 
70,044 
107,132 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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