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Registered Number: 13841063


 

 

 

YA SHAAFEE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . 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, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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.



....................................................

Solutions Accountants and Financial Services Ltd

149 Radford Road
Nottingham
NG7 5EH
12 March 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 36,169    44,108 
36,169    44,108 
Current assets      
Debtors 1    1 
Cash at bank and in hand 14,331    12,336 
14,332    12,337 
Creditors: amount falling due within one year (4,125)   (735)
Net current assets 10,207    11,602 
 
Total assets less current liabilities 46,376    55,710 
Net assets 46,376    55,710 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 46,375    55,709 
Shareholders' funds 46,376    55,710 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2025 and were signed by:


-------------------------------
Nida Manzoor SYED
Director
2
General Information
YA SHAAFEE LTD is a private company, limited by shares, registered in , registration number 13841063, registration address 17 PEARL BROOK AVENUE, STAFFORD ENGLAND, ST16 3WJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Director is looking after the business
Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2024 48,780    819    49,599 
Additions    
Disposals    
At 31 January 2025 48,780    819    49,599 
Depreciation
At 01 February 2024 5,244    247    5,491 
Charge for year 7,836    103    7,939 
On disposals    
At 31 January 2025 13,080    350    13,430 
Net book values
Closing balance as at 31 January 2025 35,700    469    36,169 
Opening balance as at 01 February 2024 43,536    572    44,108 


3