Company Registration No. 10237054 (England and Wales)
YAZEB LTD
Unaudited accounts
for the year ended 30 June 2024
YAZEB LTD
Unaudited accounts
Contents
YAZEB LTD
Company Information
for the year ended 30 June 2024
Directors
Mohamed THAJUDEEN
Mohamed THAJUDEEN
Company Number
10237054 (England and Wales)
Registered Office
Unit 10a Hotchkiss Way,
Binley Industrial Estate
Coventry
CV3 2RL
United Kingdom
Accountants
UK ACCOUNTS & TAX LTD
Third Floor, The Pinnacle,
Station Way,
Crawley
West Sussex
RH10 1JH
YAZEB LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,117
5,117
Creditors: amounts falling due within one year
2,298
(3,628)
Net current assets
33,924
27,998
Total assets less current liabilities
34,135
28,266
Creditors: amounts falling due after more than one year
(23,945)
(23,945)
Called up share capital
1,000
1,000
Profit and loss account
9,190
3,321
Shareholders' funds
10,190
4,321
For the year ending 30 June 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 31 March 2025 and were signed on its behalf by
Mohamed THAJUDEEN
Director
Company Registration No. 10237054
YAZEB LTD
Notes to the Accounts
for the year ended 30 June 2024
YAZEB LTD is a private company, limited by shares, registered in England and Wales, registration number 10237054. The registered office is Unit 10a Hotchkiss Way,, Binley Industrial Estate, Coventry, CV3 2RL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
15% on written down value
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,390
1,047
Loans from directors
(3,688)
2,581
YAZEB LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).