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Company Registration No. 13542001 (England and Wales)
Yumburg Limited Unaudited accounts for the year ended 31 August 2024
Yumburg Limited Unaudited accounts Contents
Page
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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
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Yumburg Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,374 
4,860 
Tangible assets
7,647 
9,193 
12,021 
14,053 
Current assets
Inventories
1,855 
1,946 
Cash at bank and in hand
1,275 
355 
3,130 
2,301 
Creditors: amounts falling due within one year
(9,988)
(12,395)
Net current liabilities
(6,858)
(10,094)
Net assets
5,163 
3,959 
Capital and reserves
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
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Yumburg Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
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 September 2023
6,000 
At 31 August 2024
6,000 
Amortisation
At 1 September 2023
1,140 
Charge for the year
486 
At 31 August 2024
1,626 
Net book value
At 31 August 2024
4,374 
At 31 August 2023
4,860 
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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 
Depreciation
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 
Net book value
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 
Accruals
4,049 
- 
9,988 
12,395 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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