30 September 2023 false No description of principal activity Taxfiler 2024.6 15178392business:PrivateLimitedCompanyLtd2023-09-302024-09-30 151783922023-09-29 151783922023-09-302024-09-30 15178392business:AuditExempt-NoAccountantsReport2023-09-302024-09-30 15178392business:FilletedAccounts2023-09-302024-09-30 151783922024-09-30 15178392business:Director12023-09-302024-09-30 15178392business:Director22023-09-302024-09-30 15178392business:RegisteredOffice2023-09-302024-09-30 15178392core:WithinOneYear2024-09-30 15178392core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15178392core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15178392core:PreviouslyStatedAmount2024-09-30 15178392business:SmallEntities2023-09-302024-09-30 15178392countries:EnglandWales2023-09-302024-09-30 15178392core:LandBuildings2023-09-29 15178392core:LandBuildings2023-09-302024-09-30 15178392core:LandBuildings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15178392 (England and Wales)
Yasoob Properties Ltd Unaudited accounts for the period from 30 September 2023 to 30 September 2024
Yasoob Properties Ltd Unaudited accounts Contents
Page
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Yasoob Properties Ltd Company Information for the period from 30 September 2023 to 30 September 2024
Directors
Mohammad Ali Syed Ammar-UI Hassan
Company Number
15178392 (England and Wales)
Registered Office
52 Priory Avenue London London E17 7QP England
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Yasoob Properties Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
809,127 
Current assets
Cash at bank and in hand
9,254 
Creditors: amounts falling due within one year
(815,353)
Net current liabilities
(806,099)
Net assets
3,028 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,026 
Shareholders' funds
3,028 
For the period 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 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 3 February 2025 and were signed on its behalf by
Mohammad Ali Syed Director Company Registration No. 15178392
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Yasoob Properties Ltd Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
1
Statutory information
Yasoob Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178392. The registered office is 52 Priory Avenue, London, London, E17 7QP, 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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 September 2023
- 
Additions
809,127 
At 30 September 2024
809,127 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
809,127 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
467,363 
Taxes and social security
710 
Loans from directors
346,280 
Accruals
1,000 
815,353 
6
Average number of employees
During the period the average number of employees was 0.
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