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Company Registration No. 12198131 (England and Wales)
Yojji Ltd Unaudited accounts for the year ended 30 September 2024
Yojji Ltd Unaudited accounts Contents
Page
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Yojji Ltd Company Information for the year ended 30 September 2024
Directors
Artem MAKAROVSKYI
Company Number
12198131 (England and Wales)
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
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Yojji Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
109,663 
92,654 
Cash at bank and in hand
96,306 
108,625 
205,969 
201,279 
Creditors: amounts falling due within one year
(24,491)
(57,928)
Net current assets
181,478 
143,351 
Net assets
181,478 
143,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,378 
143,251 
Shareholders' funds
181,478 
143,351 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Artem MAKAROVSKYI Director Company Registration No. 12198131
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Yojji Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Yojji Ltd is a private company, limited by shares, registered in England and Wales, registration number 12198131.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,663 
89,233 
Accrued income and prepayments
- 
3,421 
109,663 
92,654 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,293 
1,642 
Trade creditors
11,255 
47,323 
Taxes and social security
8,943 
6,463 
Accruals
- 
2,500 
24,491 
57,928 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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