1 October 2023 false No description of principal activity Taxfiler 2024.6 14349104business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143491042023-09-30 143491042023-10-012024-09-30 14349104business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14349104business:FilletedAccounts2023-10-012024-09-30 143491042024-09-30 14349104business:Director12023-10-012024-09-30 14349104business:RegisteredOffice2023-10-012024-09-30 143491042023-09-30 14349104core:WithinOneYear2024-09-30 14349104core:WithinOneYear2023-09-30 14349104core:AfterOneYear2024-09-30 14349104core:AfterOneYear2023-09-30 14349104countries:EnglandWales2023-10-012024-09-30 143491042023-09-092023-09-30 14349104business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14349104 (England and Wales)
Yeliz Blossom Room Limited Unaudited accounts for the year ended 30 September 2024
Yeliz Blossom Room Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Yeliz Blossom Room Limited Company Information for the year ended 30 September 2024
Director
Shtelyan DANAILOV
Company Number
14349104 (England and Wales)
Registered Office
The Old Rectifying House, North Parade, Worcester, Worcestershire, WR1 3NN England
Accountants
CBAccountancy Ltd G6 - Enterprise House Coutaulds Way Coventry West Midlands CV6 5NX
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Yeliz Blossom Room Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
38,582 
54,182 
Current assets
8,958 
10,858 
Prepayments and accrued income
3,396 
1,484 
Creditors: amounts falling due within one year
(116,042)
(60,538)
Net current liabilities
(103,688)
(48,196)
Total assets less current liabilities
(65,106)
5,986 
Creditors: amounts falling due after more than one year
(3,867)
(25,227)
Accruals and deferred income
(21,978)
(31,567)
Net liabilities
(90,951)
(50,808)
Capital and reserves
(90,951)
(50,808)
NOTES TO THE ACCOUNTS
1 Statutory information
Yeliz Blossom Room Limited is a private company, limited by shares, registered in England and Wales, registration number 14349104. The registered office is The Old Rectifying House, North Parade, , Worcester, , Worcestershire, , WR1 3NN, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
Shtelyan DANAILOV Director Company Registration No. 14349104
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