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Company Registration No. 14354343 (England and Wales)
Ypro Limited Unaudited accounts for the year ended 30 September 2024
Ypro Limited Unaudited accounts Contents
Page
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Ypro Limited Company Information for the year ended 30 September 2024
Director
Shahjamal Md YOUSUF
Company Number
14354343 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Ypro Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,815 
7,357 
Current assets
Cash at bank and in hand
102,868 
110,358 
Creditors: amounts falling due within one year
(3,542)
(1,903)
Net current assets
99,326 
108,455 
Total assets less current liabilities
106,141 
115,812 
Creditors: amounts falling due after more than one year
(106,282)
(113,100)
Net (liabilities)/assets
(141)
2,712 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(142)
2,711 
Shareholders' funds
(141)
2,712 
For the year 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 20 June 2025 and were signed on its behalf by
Shahjamal Md YOUSUF Director Company Registration No. 14354343
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Ypro Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ypro Limited is a private company, limited by shares, registered in England and Wales, registration number 14354343. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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 year, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,175 
Additions
215 
At 30 September 2024
8,390 
Depreciation
At 1 October 2023
818 
Charge for the year
757 
At 30 September 2024
1,575 
Net book value
At 30 September 2024
6,815 
At 30 September 2023
7,357 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
639 
- 
Accruals
2,903 
1,903 
3,542 
1,903 
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Ypro Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
106,282 
113,100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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