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Company Registration No. 11715242 (England and Wales)
YAKINORI SOLIHULL LTD Unaudited accounts for the year ended 30 June 2024
YAKINORI SOLIHULL LTD Unaudited accounts Contents
Page
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YAKINORI SOLIHULL LTD Company Information for the year ended 30 June 2024
Director
Ali KARAKAYA
Company Number
11715242 (England and Wales)
Registered Office
520 Bristol Road Selly Oak Birmingham B29 6BD
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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YAKINORI SOLIHULL LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,853 
121,750 
Current assets
Debtors
96,963 
74,891 
Cash at bank and in hand
40,162 
83,193 
137,125 
158,084 
Creditors: amounts falling due within one year
(149,652)
(165,120)
Net current liabilities
(12,527)
(7,036)
Total assets less current liabilities
81,326 
114,714 
Creditors: amounts falling due after more than one year
(55,974)
(74,959)
Net assets
25,352 
39,755 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,351 
39,754 
Shareholders' funds
25,352 
39,755 
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 21 October 2025 and were signed on its behalf by
Ali KARAKAYA Director Company Registration No. 11715242
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YAKINORI SOLIHULL LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YAKINORI SOLIHULL LTD is a private company, limited by shares, registered in England and Wales, registration number 11715242. The registered office is 520 Bristol Road, Selly Oak, Birmingham, B29 6BD.
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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
34,243 
284,370 
16,536 
335,149 
Additions
- 
2,638 
748 
3,386 
At 30 June 2024
34,243 
287,008 
17,284 
338,535 
Depreciation
At 1 July 2023
23,215 
179,737 
10,447 
213,399 
Charge for the year
2,757 
26,817 
1,709 
31,283 
At 30 June 2024
25,972 
206,554 
12,156 
244,682 
Net book value
At 30 June 2024
8,271 
80,454 
5,128 
93,853 
At 30 June 2023
11,028 
104,633 
6,089 
121,750 
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YAKINORI SOLIHULL LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,576 
3,818 
Accrued income and prepayments
27,785 
52,471 
Other debtors
18,602 
18,602 
96,963 
74,891 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
37,993 
48,595 
Amounts owed to group undertakings and other participating interests
12,459 
5,758 
Taxes and social security
68,500 
108,711 
Other creditors
- 
1,997 
Loans from directors
30,700 
59 
149,652 
165,120 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,974 
74,959 
8
Average number of employees
During the year the average number of employees was 50 (2023: 50).
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