Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13395480 Dr Ezeddin El Tabal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13395480 2023-05-31 13395480 2024-05-31 13395480 2023-06-01 2024-05-31 13395480 frs-core:ComputerEquipment 2023-06-01 2024-05-31 13395480 frs-core:FurnitureFittings 2023-06-01 2024-05-31 13395480 frs-core:ShareCapital 2024-05-31 13395480 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13395480 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13395480 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 13395480 frs-bus:SmallEntities 2023-06-01 2024-05-31 13395480 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13395480 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13395480 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13395480 frs-bus:OrdinaryShareClass1 2024-05-31 13395480 1 2023-06-01 2024-05-31 13395480 frs-bus:Director1 2023-06-01 2024-05-31 13395480 frs-countries:EnglandWales 2023-06-01 2024-05-31 13395480 2022-05-31 13395480 2023-05-31 13395480 2022-06-01 2023-05-31 13395480 frs-core:ShareCapital 2023-05-31 13395480 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 13395480 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 13395480
YUMNA LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 13395480
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 189 217
189 217
CURRENT ASSETS
Cash at bank and in hand 2,200 2,666
2,200 2,666
Creditors: Amounts Falling Due Within One Year (1,823 ) (1,425 )
NET CURRENT ASSETS (LIABILITIES) 377 1,241
TOTAL ASSETS LESS CURRENT LIABILITIES 566 1,458
NET ASSETS 566 1,458
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 565 1,457
SHAREHOLDERS' FUNDS 566 1,458
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 17 February 2025 and were signed on its behalf by:
Dr Ezeddin El Tabal
Director
17 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
YUMNA LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13395480 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the director, Dr Ezeddin El Tabal, are reported in the notes to the accounts.
There are no other related party transactions to report.
There are no contingent liabilities or other post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents net invoiced sales of goods and work done excluding Value Added Tax (VAT).
2.3. Tangible Fixed Assets and Depreciation
Tangible Fixed Assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 10% Reducing Balance
Computer Equipment 15% Reducing Balance
No depreciation is provided in the year of acquisition.
2.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in Progress has been valued at prime cost of labour and other direct expenses.
2.5. Accounting Reference Date
The accounting reference date is 31 May. These accounts are for the year ended 31 May 2024.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 31 May 2023 or are for the year ended on that date.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 250
As at 31 May 2024 250
Depreciation
As at 1 June 2023 33
Provided during the period 28
As at 31 May 2024 61
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 May 2024 189
As at 1 June 2023 217
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Dr Ezeddin El Tabal owns one £1 Ordinary Share.
6. Ultimate Controlling Party
The company was controlled throughout the year by Dr Ezeddin El Tabal who held the one £1 ordinary share in issue.
Page 3