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Company Registration No. 11407804 (England and Wales)
YANA COURIERS LTD Unaudited accounts for the year ended 30 June 2024
YANA COURIERS LTD Unaudited accounts Contents
Page
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YANA COURIERS LTD Company Information for the year ended 30 June 2024
Director
Yunus Ahmed Bapu
Company Number
11407804 (England and Wales)
Registered Office
208 BROCKHOLES VIEW PRESTON PR1 4XJ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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YANA COURIERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
569 
694 
Current assets
Cash at bank and in hand
3,299 
1,445 
Creditors: amounts falling due within one year
(14,229)
(17,570)
Net current liabilities
(10,930)
(16,125)
Net liabilities
(10,361)
(15,431)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,362)
(15,432)
Shareholders' funds
(10,361)
(15,431)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 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 17 July 2024 and were signed on its behalf by
Yunus Ahmed Bapu Director Company Registration No. 11407804
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YANA COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YANA COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11407804. The registered office is 208 BROCKHOLES VIEW, PRESTON, PR1 4XJ, ENGLAND.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,535 
At 30 June 2024
1,535 
Depreciation
At 1 July 2023
841 
Charge for the year
125 
At 30 June 2024
966 
Net book value
At 30 June 2024
569 
At 30 June 2023
694 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,775 
4,477 
VAT
886 
925 
Other creditors
9,389 
11,770 
Loans from directors
1,179 
398 
14,229 
17,570 
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YANA COURIERS LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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