Company Registration No. 10178580 (England and Wales)
Yena International Limited
Unaudited accounts
for the year ended 31 May 2024
Yena International Limited
Unaudited accounts
Contents
Yena International Limited
Company Information
for the year ended 31 May 2024
Company Number
10178580 (England and Wales)
Registered Office
30 Flanders Close
Bicester
England
OX26 6FY
Yena International Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
150,190
Creditors: amounts falling due within one year
(92,788)
Net current assets
398,864
Total assets less current liabilities
401,830
Creditors: amounts falling due after more than one year
(35,513)
Called up share capital
100
Profit and loss account
366,217
Shareholders' funds
366,317
For the year ending 31 May 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 19 February 2025 and were signed on its behalf by
Jihyun Gong
Director
Company Registration No. 10178580
Yena International Limited
Notes to the Accounts
for the year ended 31 May 2024
Yena International Limited is a private company, limited by shares, registered in England and Wales, registration number 10178580. The registered office is 30 Flanders Close, Bicester, England, OX26 6FY.
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 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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
562
5,193
5,755
Disposals
-
(1,659)
(1,659)
At 31 May 2024
562
4,318
4,880
At 1 June 2023
172
409
581
Charge for the year
112
1,221
1,333
At 31 May 2024
284
1,630
1,914
At 31 May 2024
278
2,688
2,966
Yena International Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
35,513
8
Average number of employees
During the year the average number of employees was 3.