Acorah Software Products - Accounts Production 16.2.850 true true false 2 August 2023 31 August 2024 31 August 2024 15057059 Mr MOHAMED AL-IMAM Mr MOHAMED MOHAMED Mr HAMED MUSSA IBRAHIM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15057059 2023-08-01 15057059 2024-08-31 15057059 2023-08-02 2024-08-31 15057059 frs-core:ShareCapital 2024-08-31 15057059 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15057059 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15057059 frs-bus:FilletedAccounts 2023-08-02 2024-08-31 15057059 frs-bus:SmallEntities 2023-08-02 2024-08-31 15057059 frs-bus:EntityHasNeverTraded 2023-08-02 2024-08-31 15057059 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 15057059 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 15057059 frs-bus:Director1 2023-08-02 2024-08-31 15057059 frs-bus:Director2 2023-08-02 2024-08-31 15057059 frs-bus:Director3 2023-08-02 2024-08-31 15057059 frs-countries:EnglandWales 2023-08-02 2024-08-31
Registered number: 15057059
Yemeni's Restaurants And Catering Ltd
Unaudited Financial Statements
For the Period 2 August 2023 to 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15057059
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 981
1,981
Creditors: Amounts Falling Due Within One Year 5 (3,500 )
NET CURRENT ASSETS (LIABILITIES) (1,519 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,519 )
NET LIABILITIES (1,519 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (2,519 )
SHAREHOLDERS' FUNDS (1,519)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr HAMED MUSSA IBRAHIM
Director
03/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yemeni's Restaurants And Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057059 . The registered office is 17 Bellhouse Road, Sheffield, S5 6HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors
31 August 2024
£
Due within one year
Due after more than one year
Other debtors 1,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 3,500
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 1,000
Page 2