21 September 2023 false No description of principal activity Taxfiler 2024.6 15153481 business:PrivateLimitedCompanyLtd 2023-09-21 2024-09-30 15153481 2023-09-20 15153481 2023-09-21 2024-09-30 15153481 business:AuditExempt-NoAccountantsReport 2023-09-21 2024-09-30 15153481 business:FilletedAccounts 2023-09-21 2024-09-30 15153481 2024-09-30 15153481 business:Director1 2023-09-21 2024-09-30 15153481 business:RegisteredOffice 2023-09-21 2024-09-30 15153481 core:AfterOneYear 2024-09-30 15153481 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 15153481 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15153481 core:PreviouslyStatedAmount 2024-09-30 15153481 business:SmallEntities 2023-09-21 2024-09-30 15153481 countries:EnglandWales 2023-09-21 2024-09-30 15153481 core:FurnitureFittings 2023-09-20 15153481 core:FurnitureFittings 2023-09-21 2024-09-30 15153481 core:FurnitureFittings 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15153481 (England and Wales)
YARA LOUNGE LTD Unaudited accounts for the period from 21 September 2023 to 30 September 2024
YARA LOUNGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YARA LOUNGE LTD Company Information for the period from 21 September 2023 to 30 September 2024
Director
Alan bakhtear Ibrahim
Company Number
15153481 (England and Wales)
Registered Office
Yara Lounge Broadway Retail Park Queens Road Halifax West Yorkshire HX1 3BJ England
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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YARA LOUNGE LTD Statement of financial position as at 30 September 2024
2024
Notes
£
Fixed assets
Tangible assets
4
6,800
Current assets
Cash at bank and in hand
1,588
Net current assets
1,588
Total assets less current liabilities
8,388
Creditors: amounts falling due after more than one year
5
(23,625)
Net liabilities
(15,237)
Capital and reserves
Called up share capital
100
Profit and loss account
(15,337)
Shareholders' funds
(15,237)
For the period ending 30 September 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 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 19 June 2025 and were signed on its behalf by
Alan bakhtear Ibrahim Director Company Registration No. 15153481
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YARA LOUNGE LTD Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
YARA LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 15153481. The registered office is Yara Lounge, Broadway Retail Park, Queens Road, Halifax, West Yorkshire, HX1 3BJ, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 21 September 2023
-
Additions
8,000
At 30 September 2024
8,000
Depreciation
Charge for the period
1,200
At 30 September 2024
1,200
Net book value
At 30 September 2024
6,800
5
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
23,625
6
Average number of employees
During the period the average number of employees was 0.
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