Registered Number NI638726

YUGO CREATIONS LTD

Micro-entity Accounts

31 May 2024

YUGO CREATIONS LTD Registered Number NI638726

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
248,560
297,832
Current Assets
125,718
126,060
Prepayments and accrued income
27,613
29,097
Creditors: amounts falling due within one year
(333,647)
(327,651)
Net current assets (liabilities)
(180,316)
(172,494)
Total assets less current liabilities
68,244
125,338
Creditors: amounts falling due after more than one year
(36,458)
(60,988)
Accruals and deferred income
(10,138)
(10,532)
Total net assets (liabilities)
21,648
53,818
Capital and reserves
21,648
53,818
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2025

And signed on their behalf by:
Mr K Stewart, Director

YUGO CREATIONS LTD Registered Number NI638726

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 17 15