Company Registration No. 13542001 (England and Wales)
Yumburg Limited
Unaudited accounts
for the year ended 31 August 2024
Yumburg Limited
Unaudited accounts
Contents
Yumburg Limited
Company Information
for the year ended 31 August 2024
Director
Sajida Faruk DESAI
Company Number
13542001 (England and Wales)
Registered Office
742 Great Horton Road
Bradford
West Yorkshire
BD7 4EE
England
Accountants
Amanah Accountants Ltd (Practising Member of ACCA)
56 Green Lane
Small Heath
Birmingham
West Midlands
B9 5DB
Yumburg Limited
Statement of financial position
as at 31 August 2024
Intangible assets
4,374
4,860
Tangible assets
7,647
9,193
Cash at bank and in hand
1,275
355
Creditors: amounts falling due within one year
(9,988)
(12,395)
Net current liabilities
(6,858)
(10,094)
Called up share capital
1
1
Profit and loss account
5,162
3,958
Shareholders' funds
5,163
3,959
For the year ending 31 August 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 her 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 22 May 2025 and were signed on its behalf by
Sajida Faruk DESAI
Director
Company Registration No. 13542001
Yumburg Limited
Notes to the Accounts
for the year ended 31 August 2024
Yumburg Limited is a private company, limited by shares, registered in England and Wales, registration number 13542001. The registered office is 742 Great Horton Road, Bradford, West Yorkshire, BD7 4EE, England.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Yumburg Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
5,003
750
6,016
1,325
13,094
At 31 August 2024
5,003
750
6,016
1,325
13,094
At 1 September 2023
1,089
413
1,669
730
3,901
Charge for the year
587
111
652
196
1,546
At 31 August 2024
1,676
524
2,321
926
5,447
At 31 August 2024
3,327
226
3,695
399
7,647
At 31 August 2023
3,914
337
4,347
595
9,193
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
282
-
Other creditors
5,657
12,395
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).