Company Registration No. 15505557 (England and Wales)
Yomoserv Ltd
Unaudited accounts
for the period from 20 February 2024 to 28 February 2025
Yomoserv Ltd
Unaudited accounts
Contents
Yomoserv Ltd
Company Information
for the period from 20 February 2024 to 28 February 2025
Director
OLAGUNDOYE, Akinwale
Company Number
15505557 (England and Wales)
Registered Office
91 Highland Drive
Loughborough
Leicestershire
LE11 2HT
England
Yomoserv Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
14,012
Creditors: amounts falling due within one year
55,330
Total assets less current liabilities
71,824
Creditors: amounts falling due after more than one year
(73,919)
Profit and loss account
(2,096)
Shareholders' funds
(2,095)
For the period ending 28 February 2025 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 9 May 2025 and were signed on its behalf by
OLAGUNDOYE, Akinwale
Director
Company Registration No. 15505557
Yomoserv Ltd
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
Yomoserv Ltd is a private company, limited by shares, registered in England and Wales, registration number 15505557. The registered office is 91 Highland Drive, Loughborough, Leicestershire, LE11 2HT, 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.
These financial statements for the period from 20 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Loans from directors
(55,330)
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 1.