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Registered Number: 14181640
England and Wales

 

 

 

YMS SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 77,300    49,500 
77,300    49,500 
Current assets      
Debtors 4 826   
Cash at bank and in hand 953    237 
1,779    237 
Creditors: amount falling due within one year 5 (47,833)   (46,774)
Net current assets (46,054)   (46,537)
 
Total assets less current liabilities 31,246    2,963 
Creditors: amount falling due after more than one year 6 (30,649)  
Net assets 597    2,963 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 497    2,863 
Shareholders' funds 597    2,963 
 


For the year ended 30 June 2024 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 directors acknowledge 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 financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Yousuf Mamoon
Director
1
General Information
YMS Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 14181640, registration address Rear Of 250 High Road, London, E10 5PW.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 55,000    55,000 
Additions 37,000    37,000 
Disposals  
At 30 June 2024 92,000    92,000 
Depreciation
At 01 July 2023 5,500    5,500 
Charge for year 9,200    9,200 
On disposals  
At 30 June 2024 14,700    14,700 
Net book values
Closing balance as at 30 June 2024 77,300    77,300 
Opening balance as at 01 July 2023 49,500    49,500 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 826   
826   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 1,543    1,188 
Other Creditors 46,290    45,586 
47,833    46,774 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 30,649   
30,649   

2