Company Registration No. 13269815 (England and Wales)
YES OR YES LIMITED
Unaudited accounts
for the period from 1 April 2023 to 31 August 2024
YES OR YES LIMITED
Unaudited accounts
Contents
YES OR YES LIMITED
Company Information
for the period from 1 April 2023 to 31 August 2024
Director
Kotula Marzena Ewelina
Company Number
13269815 (England and Wales)
Registered Office
Gregs Building
1 Booth Street
Manchester
Lancashire
M2 4DU
England
YES OR YES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,029
2,038
Creditors: amounts falling due within one year
(9,577)
(5,043)
Net current liabilities
(8,548)
(3,005)
Net liabilities
(7,736)
(1,878)
Called up share capital
100
100
Profit and loss account
(7,836)
(1,978)
Shareholders' funds
(7,736)
(1,878)
For the period 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 30 May 2024 and were signed on its behalf by
Kotula Marzena Ewelina
Director
Company Registration No. 13269815
YES OR YES LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
YES OR YES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13269815. The registered office is Gregs Building, 1 Booth Street, Manchester, Lancashire, M2 4DU, 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 period, 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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,106
503
1,609
At 31 August 2024
1,106
503
1,609
At 1 April 2023
393
89
482
Charge for the period
214
101
315
At 31 August 2024
607
190
797
At 31 August 2024
499
313
812
At 31 March 2023
713
414
1,127
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,577
5,030
YES OR YES LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 2 (2023: 2).