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Company Registration No. 12713750 (England and Wales)
YUVI PRIVATE LIMITED Unaudited accounts for the year ended 31 July 2024
YUVI PRIVATE LIMITED Unaudited accounts Contents
Page
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YUVI PRIVATE LIMITED Company Information for the year ended 31 July 2024
Directors
Dipa Parmar Mitalkumar Parmar Preeti Sharma
Company Number
12713750 (England and Wales)
Registered Office
Oldland common post office 171-173, high street Oldland common Bristol BS30 9QG ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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YUVI PRIVATE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
120,000 
111,810 
Tangible assets
548,758 
16,200 
668,758 
128,010 
Current assets
Inventories
87,385 
51,785 
Debtors
10,581 
94,634 
Cash at bank and in hand
7 
4,556 
97,973 
150,975 
Creditors: amounts falling due within one year
(279,049)
(41,387)
Net current (liabilities)/assets
(181,076)
109,588 
Total assets less current liabilities
487,682 
237,598 
Creditors: amounts falling due after more than one year
(474,471)
(229,413)
Net assets
13,211 
8,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,210 
8,184 
Shareholders' funds
13,211 
8,185 
For the year ending 31 July 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 25 April 2025 and were signed on its behalf by
Mitalkumar Parmar Director Company Registration No. 12713750
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YUVI PRIVATE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
YUVI PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12713750. The registered office is Oldland common post office, 171-173, high street, Oldland common, Bristol, BS30 9QG, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
111,810 
Additions
8,190 
At 31 July 2024
120,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
120,000 
At 31 July 2023
111,810 
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YUVI PRIVATE LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
18,000 
18,000 
Additions
531,703 
2,750 
534,453 
At 31 July 2024
531,703 
20,750 
552,453 
Depreciation
At 1 August 2023
- 
1,800 
1,800 
Charge for the year
- 
1,895 
1,895 
At 31 July 2024
- 
3,695 
3,695 
Net book value
At 31 July 2024
531,703 
17,055 
548,758 
At 31 July 2023
- 
16,200 
16,200 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,581 
- 
Other debtors
3,000 
94,634 
10,581 
94,634 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,590 
2,064 
Taxes and social security
1,623 
2,167 
Other creditors
- 
(679)
Loans from directors
275,836 
37,835 
279,049 
41,387 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
369,627 
85,777 
Other creditors
104,844 
- 
Loans from directors
- 
143,636 
474,471 
229,413 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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