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Company Registration No. 14195681 (England and Wales)
YDTHEATRES LIMITED Unaudited accounts for the year ended 30 June 2024
YDTHEATRES LIMITED Unaudited accounts Contents
Page
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YDTHEATRES LIMITED Company Information for the year ended 30 June 2024
Director
Djaber YAHIA
Company Number
14195681 (England and Wales)
Registered Office
4 TIMBLE ROAD HAMILTON LEICESTER LE5 1NS ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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YDTHEATRES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,627 
26,236 
Current assets
Cash at bank and in hand
5,717 
- 
Creditors: amounts falling due within one year
- 
358 
Net current assets
5,717 
358 
Total assets less current liabilities
25,344 
26,594 
Creditors: amounts falling due after more than one year
(21,305)
(25,628)
Net assets
4,039 
966 
Capital and reserves
Profit and loss account
4,039 
966 
Shareholders' funds
4,039 
966 
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 10 March 2025 and were signed on its behalf by
Djaber YAHIA Director Company Registration No. 14195681
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YDTHEATRES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YDTHEATRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14195681. The registered office is 4 TIMBLE ROAD, HAMILTON, LEICESTER, LE5 1NS, 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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
32,035 
810 
32,845 
At 30 June 2024
32,035 
810 
32,845 
Depreciation
At 1 July 2023
6,407 
202 
6,609 
Charge for the year
6,407 
202 
6,609 
At 30 June 2024
12,814 
404 
13,218 
Net book value
At 30 June 2024
19,221 
406 
19,627 
At 30 June 2023
25,628 
608 
26,236 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
- 
(358)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
21,305 
25,628 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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