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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
Page
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Yena International Limited Company Information for the year ended 31 May 2024
Director
Jihyun Gong
Company Number
10178580 (England and Wales)
Registered Office
30 Flanders Close Bicester England OX26 6FY
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Yena International Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,966 
Current assets
Inventories
80,000 
Debtors
261,462 
Cash at bank and in hand
150,190 
491,652 
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)
Net assets
366,317 
Capital and reserves
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
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Yena International Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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
5 years
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 
Additions
- 
784 
784 
Disposals
- 
(1,659)
(1,659)
At 31 May 2024
562 
4,318 
4,880 
Depreciation
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 
Net book value
At 31 May 2024
278 
2,688 
2,966 
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Yena International Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
139,401 
Trade debtors
122,061 
261,462 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
72,418 
Other creditors
20,370 
92,788 
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.
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