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Company Registration No. 12113360 (England and Wales)
Y.S.GOODMAN LIMITED Unaudited accounts for the year ended 30 September 2024
Y.S.GOODMAN LIMITED Unaudited accounts Contents
Page
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Y.S.GOODMAN LIMITED Company Information for the year ended 30 September 2024
Director
SHKNAI Yury
Company Number
12113360 (England and Wales)
Registered Office
7 Cotswold Road Southampton SO16 4AX
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Y.S.GOODMAN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,400 
Tangible assets
27,901 
30,479 
27,901 
32,879 
Current assets
Debtors
11,147 
12,557 
Cash at bank and in hand
- 
2,345 
11,147 
14,902 
Creditors: amounts falling due within one year
(31,449)
(31,222)
Net current liabilities
(20,302)
(16,320)
Total assets less current liabilities
7,599 
16,559 
Creditors: amounts falling due after more than one year
(7,409)
(12,500)
Net assets
190 
4,059 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90 
3,959 
Shareholders' funds
190 
4,059 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 27 December 2024 and were signed on its behalf by
SHKNAI Yury Director Company Registration No. 12113360
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Y.S.GOODMAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Y.S.GOODMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12113360. The registered office is 7 Cotswold Road, Southampton, SO16 4AX.
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.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Amortisation
At 1 October 2023
9,600 
Charge for the year
2,400 
At 30 September 2024
12,000 
Net book value
At 30 September 2024
- 
At 30 September 2023
2,400 
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Y.S.GOODMAN LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
7,500 
48,375 
1,277 
657 
57,809 
Additions
- 
- 
- 
622 
622 
At 30 September 2024
7,500 
48,375 
1,277 
1,279 
58,431 
Depreciation
At 1 October 2023
- 
26,094 
1,056 
180 
27,330 
Charge for the year
- 
2,870 
55 
275 
3,200 
At 30 September 2024
- 
28,964 
1,111 
455 
30,530 
Net book value
At 30 September 2024
7,500 
19,411 
166 
824 
27,901 
At 30 September 2023
7,500 
22,281 
221 
477 
30,479 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,403 
3,893 
Trade debtors
4,140 
8,366 
Accrued income and prepayments
4,604 
298 
11,147 
12,557 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,139 
7,500 
Obligations under finance leases and hire purchase contracts
2,847 
9,439 
Trade creditors
2,623 
1,919 
Taxes and social security
502 
2,887 
Other creditors
982 
- 
Loans from directors
7,070 
8,193 
Accruals
1,286 
1,284 
31,449 
31,222 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,409 
12,500 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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