YAMTIROSE SERVICES LTD.

Company Registration Number:
10887219 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

YAMTIROSE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

YAMTIROSE SERVICES LTD.

Company Information

for the Period Ended 31 July 2024




Director: MR ABLIE JOSEPH MENDY
Registered office: 225 Ampleforth Road
Ampleforth Road
Abbeywood
London
England
SE2 9BQ
Company Registration Number: 10887219 (England and Wales)

YAMTIROSE SERVICES LTD.

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

During the period, the company principal activity and employment placement activity and higher education support.

Directors

The director(s) shown below were appointed to the company during the period
MR ABLIE JOSEPH MENDY
01 August 2023

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: MR ABLIE JOSEPH MENDY
Status: Director

YAMTIROSE SERVICES LTD.

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,005 1,116
Total fixed assets: 1,005 1,116
Current assets
Cash at bank and in hand: 3,203 2,933
Total current assets: 3,203 2,933
Creditors: amounts falling due within one year: 6 ( 1,115 ) ( 972 )
Net current assets (liabilities): 2,088 1,961
Total assets less current liabilities: 3,093 3,077
Total net assets (liabilities): 3,093 3,077

The notes form part of these financial statements

YAMTIROSE SERVICES LTD.

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 2,093 2,077
Shareholders funds: 3,093 3,077

For the year ending 31 July 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 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: MR ABLIE JOSEPH MENDY
Status: Director

The notes form part of these financial statements

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of revenue from all sales services less any discounts and sales services.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,093 3,077

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2023 540 576 1,116
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 540 576 1,116
Depreciation
At 01 August 2023 - - -
Charge for year 54 57 111
On disposals - - -
Other adjustments - - -
At 31 July 2024 54 57 111
Net book value
At 31 July 2024 486 519 1,005
At 31 July 2023 540 576 1,116

YAMTIROSE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 726 722
Other creditors 389 250
Total 1,115 972