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Company Registration No. 12099470 (England and Wales)
Yesod Ltd Unaudited accounts for the year ended 31 July 2024
Yesod Ltd Unaudited accounts Contents
Page
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Yesod Ltd Company Information for the year ended 31 July 2024
Director
Yaniv Barashi
Company Number
12099470 (England and Wales)
Registered Office
103 HIGH STREET HIGH STREET WALTHAM CROSS EN8 7AN UNITED KINGDOM
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Yesod Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
99 
99 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 February 2025 and were signed on its behalf by
Yaniv Barashi Director Company Registration No. 12099470
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Yesod Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Yesod Ltd is a private company, limited by shares, registered in England and Wales, registration number 12099470. The registered office is 103 HIGH STREET, HIGH STREET, WALTHAM CROSS, EN8 7AN, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Land & buildings
No depreciation provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1 
At 31 July 2024
1 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
1 
At 31 July 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1 
1 
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Yesod Ltd Notes to the Accounts for the year ended 31 July 2024
7
Transactions with related parties
The company was under the control of Mr Yaniv Barashi throughout the current period. Mr Barashi is interested in 10% of the company's issued share capital and Nissim Bitten and daniel Shaked both interested in 45% each of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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