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Registered Number: 11490462


 

 

 

YUNS MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 204,867    205,091 
204,867    205,091 
Current assets      
Cash at bank and in hand 4,662    5,593 
Creditors: amount falling due within one year (178,157)   (184,603)
Net current assets (173,495)   (179,010)
 
Total assets less current liabilities 31,372    26,081 
Net assets 31,372    26,081 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 31,371    26,080 
Shareholders' funds 31,372    26,081 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 April 2025 and were signed by:


-------------------------------
Mi Jung Kim
Director
1
General Information
YUNS MANAGEMENT LIMITED is a private company, limited by shares, registered in , registration number 11490462, registration address 5 ACTON WAY, CAMBRIDGE, CB4 3SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 August 2023 204,562    897    205,459 
Additions    
Disposals    
At 31 July 2024 204,562    897    205,459 
Depreciation
At 01 August 2023   368    368 
Charge for year   224    224 
On disposals    
At 31 July 2024   592    592 
Net book values
Closing balance as at 31 July 2024 204,562    305    204,867 
Opening balance as at 01 August 2023 204,562    529    205,091 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2