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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
Page
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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
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YES OR YES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
812 
1,127 
Current assets
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)
Capital and reserves
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
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YES OR YES LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
1
Statutory information
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.
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 period, 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:
Plant & machinery
5 years
4
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 
Depreciation
At 1 April 2023
393 
89 
482 
Charge for the period
214 
101 
315 
At 31 August 2024
607 
190 
797 
Net book value
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 
£ 
£ 
Trade creditors
- 
13 
Loans from directors
9,577 
5,030 
9,577 
5,043 
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YES OR YES LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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