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Company Registration No. 10861515 (England and Wales)
YS ONLINE LTD Unaudited accounts for the year ended 30 June 2024
YS ONLINE LTD Unaudited accounts Contents
Page
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YS ONLINE LTD Company Information for the year ended 30 June 2024
Directors
Shakeel Ibrahim Yasin Moosa Patel
Company Number
10861515 (England and Wales)
Registered Office
249 KATHERINE ROAD LONDON E7 8PP UNITED KINGDOM
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YS ONLINE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
902 
1,133 
Current assets
Inventories
40,950 
- 
Debtors
96,320 
54,026 
Cash at bank and in hand
51,405 
156,373 
188,675 
210,399 
Creditors: amounts falling due within one year
(37,868)
(71,320)
Net current assets
150,807 
139,079 
Net assets
151,709 
140,212 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
151,707 
140,210 
Shareholders' funds
151,709 
140,212 
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 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Shakeel Ibrahim Director Company Registration No. 10861515
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YS ONLINE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YS ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10861515. The registered office is 249 KATHERINE ROAD, LONDON, E7 8PP, 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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,732 
1,235 
2,967 
At 30 June 2024
1,732 
1,235 
2,967 
Depreciation
At 1 July 2023
1,231 
603 
1,834 
Charge for the year
100 
131 
231 
At 30 June 2024
1,331 
734 
2,065 
Net book value
At 30 June 2024
401 
501 
902 
At 30 June 2023
501 
632 
1,133 
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YS ONLINE LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,057 
- 
Other debtors
37,820 
47,000 
41,877 
47,000 
Amounts falling due after more than one year
Trade debtors
54,443 
7,026 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,653 
36,108 
VAT
- 
2,123 
Taxes and social security
4,347 
33,089 
Other creditors
3,868 
- 
37,868 
71,320 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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