Registered number
12592915
(Registered in England & Wales)
Yassorn Ltd
Filleted Accounts
31 May 2024
Yassorn Ltd
Accountants' Report
Accountants' report to the directors of
Yassorn Ltd
You consider that the company is exempt from an audit for the year ended 31 May 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S Asghar and Co
Chartered Certified Accountants
85 Station Rd
Harrow
HA2 7SW
21 February 2025
Yassorn Ltd
Registered number: 12592915
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 17,198 20,972
Current assets 10,718 20,776
Creditors: amounts falling due within one year (4,884) (11,683)
Net current assets 5,834 9,093
Total assets less current liabilities 23,032 30,065
Creditors: amounts falling due after more than one year (13,984) (17,512)
Accruals and deferred income (1,230) (1,680)
Net assets 7,818 10,873
Capital and reserves 7,818 10,873
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Purbrock Avenue, Watford, WD25 0AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J D Hannon
Director
Approved by the board on 21 February 2025
Yassorn Ltd 12592915 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr J D Hannon No description of principal activity 12592915 2022-06-01 2023-05-31 12592915 core:WithinOneYear 2023-05-31 12592915 core:AfterOneYear 2023-05-31 12592915 2023-06-01 2024-05-31 12592915 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12592915 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12592915 countries:England 2023-06-01 2024-05-31 12592915 bus:Director40 2023-06-01 2024-05-31 12592915 bus:Micro-entities 2023-06-01 2024-05-31 12592915 bus:FilletedAccounts 2023-06-01 2024-05-31 12592915 2024-05-31 12592915 core:WithinOneYear 2024-05-31 12592915 core:AfterOneYear 2024-05-31 12592915 2023-05-31 iso4217:GBP xbrli:pure