Company registration number 12609415 (England and Wales)
YAHESA ACCOUNTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
YAHESA ACCOUNTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YAHESA ACCOUNTING LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
567
1,713
Current assets
22,180
12,011
Creditors: amounts falling due within one year
(24,988)
(1,869)
Net current (liabilities)/assets
(2,808)
10,142
Total assets less current liabilities
(2,241)
11,855
Creditors: amounts falling due after more than one year
(35,187)
(32,309)
Net liabilities
(37,428)
(20,454)
Capital and reserves
(37,428)
(20,454)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
8
6
Yahesa Accounting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
YAHESA ACCOUNTING LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 May 2025
M Hanif
Director
Company registration number 12609415 (England and Wales)