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Company Registration No. 12860567 (England and Wales)
YSU BARBER LTD Unaudited accounts for the year ended 30 September 2024
YSU BARBER LTD Unaudited accounts Contents
Page
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YSU BARBER LTD Company Information for the year ended 30 September 2024
Director
MR YASIN ALAKIRIK
Company Number
12860567 (England and Wales)
Registered Office
60 Millmead Business Centre Millmead Road London N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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YSU BARBER LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,118 
1,530 
Creditors: amounts falling due within one year
(696)
(875)
Net current assets
1,422 
655 
Net assets
1,422 
655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,322 
555 
Shareholders' funds
1,422 
655 
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 26 June 2025 and were signed on its behalf by
MR YASIN ALAKIRIK Director Company Registration No. 12860567
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YSU BARBER LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YSU BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 12860567. The registered office is 60 Millmead Business Centre, Millmead Road, London, N17 9QU.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
740 
Taxes and social security
696 
135 
696 
875 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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