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Registered Number: 09157577
England and Wales

 

 

 

YOGESHWAR PLASPAX UK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 2,328    2,328 
Tangible fixed assets 4 1    1 
2,329    2,329 
Current assets      
Stocks 5 1,591    1,855 
Cash at bank and in hand 12,776    12,534 
14,367    14,389 
Creditors: amount falling due within one year 6 (14,515)   (14,610)
Net current assets (148)   (221)
 
Total assets less current liabilities 2,181    2,108 
Net assets 2,181    2,108 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 2,081    2,008 
Shareholders' funds 2,181    2,108 
 


For the year ended 31 August 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 financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Megha Shah
Director
1
General Information
Yogeshwar Plaspax UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09157577, registration address 42-46 Station Road, Edgware, Middlesex, HA8 7AB.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 5 years. No amortisation is provided this year as the asset is not in use.
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 4 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

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

Intangible fixed assets

Cost Licences and patents   Total
  £   £
At 01 September 2023 2,328    2,328 
Additions  
Disposals  
At 31 August 2024 2,328    2,328 
Net book values
At 31 August 2024 2,328    2,328 
At 31 August 2023 2,328    2,328 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 952    800    1,752 
Additions    
Disposals    
At 31 August 2024 952    800    1,752 
Depreciation
At 01 September 2023 952    799    1,751 
Charge for year    
On disposals    
At 31 August 2024 952    799    1,751 
Net book values
Closing balance as at 31 August 2024   1    1 
Opening balance as at 01 September 2023   1    1 


5.

Stocks

2024
£
  2023
£
Stocks 1,591    1,855 
1,591    1,855 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 42    25 
Accrued Expenses 748    699 
Directors' Current Accounts 13,725    13,886 
14,515    14,610 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

8.

Control

The company is controlled by the director who owns 100% of the share capital.
2