YUYS LIMITED

Company Registration Number:
15370099 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 26 December 2023

End date: 31 December 2024

YUYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YUYS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Sana Fatima
Registered office: 16
Smith Street
Coventry
England
CV6 5EL
Company Registration Number: 15370099 (England and Wales)

YUYS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Selling products on ecommerce website (Amazon).

Political and charitable donations

N/A

Directors

The director(s) shown below were appointed to the company during the period
Sana Fatima
26 December 2023

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Sana Fatima
Status: Director

YUYS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
Turnover 3,502
Cost of sales ( 1,140 )
Gross Profit or (Loss) 2,362
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,907 )
Administrative Expenses ( 500 )
Other operating income 0
Operating Profit or (Loss) ( 45 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 45 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 45 )

The notes form part of these financial statements

YUYS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 250
Tangible assets: 5 750
Total fixed assets: 1,000
Current assets
Stocks: 367
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 367
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 367
Total assets less current liabilities: 1,367
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,367

The notes form part of these financial statements

YUYS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,367
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,367

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: Sana Fatima
Status: Director

The notes form part of these financial statements

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
Additions 250 250
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 31 December 2024 250 250
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 250 250

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 750 750
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 750 750
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 750 750

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

YUYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0