Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14065166 2023-03-31 14065166 2023-04-01 2024-03-31 14065166 2022-04-25 2023-04-24 14065166 2024-03-31 14065166 2023-04-24 14065166 c:Director1 2023-04-01 2024-03-31 14065166 d:CurrentFinancialInstruments 2024-03-31 14065166 d:CurrentFinancialInstruments 2023-04-24 14065166 c:Micro-entities 2023-04-01 2024-03-31 14065166 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14065166 c:FullAccounts 2023-04-01 2024-03-31 14065166 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 14065166 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 14065166










YU-GEN ENTERTAINMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
YU-GEN ENTERTAINMENT LIMITED
REGISTERED NUMBER: 14065166

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
1,489
1,971

Current assets
870,988
310,486

Creditors: amounts falling due within one year
(241,059)
(5,788)

Net current assets
 
 
629,929
 
 
304,698

Total assets less current liabilities
631,418
306,669


Net assets
631,418
306,669



Capital and reserves
631,418
306,669


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YU-GEN ENTERTAINMENT LIMITED
REGISTERED NUMBER: 14065166
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

YU-GEN Entertainment Limited is a private company limited by shares, incorporated in England & Wales, company number 14065166 having its registered office at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At the period end an amount was due to the director of £1,595 (2023: £81,216 due from director) from the company. The advances are unsecured and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Andrew Koji
Director

Date: 31 March 2025

 
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