Yukiko Ode Limited 12412417 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12412417 2024-02-01 2025-01-31 12412417 2025-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12412417 bus:Micro-entities 2024-02-01 2025-01-31 12412417 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12412417 bus:FilletedAccounts 2024-02-01 2025-01-31 12412417 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12412417 bus:RegisteredOffice 2024-02-01 2025-01-31 12412417 bus:Director1 2024-02-01 2025-01-31 12412417 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12412417 countries:England 2024-02-01 2025-01-31 12412417 2023-02-01 2024-01-31 12412417 2024-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12412417

Yukiko Ode Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Yukiko Ode Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,325

1,656

Current assets

10,254

12,688

Creditors: Amounts falling due within one year

(913)

(1,906)

Net current assets

9,341

10,782

Total assets less current liabilities

10,666

12,438

Accruals and deferred income

(870)

(870)

 

9,796

11,568

Capital and reserves

9,796

11,568

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Ashurst Road
North Finchley
London
N12 9AU

These financial statements were authorised for issue by the director on 15 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 15 June 2025
 

.........................................
Mrs Yukiko Ode
Director