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Company Registration No. 10360405 (England and Wales)
YEZU NKWESIGA LIMITED Unaudited accounts for the year ended 30 September 2024
YEZU NKWESIGA LIMITED Unaudited accounts Contents
Page
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YEZU NKWESIGA LIMITED Company Information for the year ended 30 September 2024
Director
Betty Lwanga
Company Number
10360405 (England and Wales)
Registered Office
25 CENTRAL HOUSE 32/66 HIGH STREET LONDON E15 2NS ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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YEZU NKWESIGA LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
241 
321 
Current assets
Debtors
2,452 
9,588 
Cash at bank and in hand
22,039 
23,053 
24,491 
32,641 
Creditors: amounts falling due within one year
(1,020)
(891)
Net current assets
23,471 
31,750 
Total assets less current liabilities
23,712 
32,071 
Creditors: amounts falling due after more than one year
(29,614)
(35,689)
Net liabilities
(5,902)
(3,618)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,904)
(3,620)
Shareholders' funds
(5,902)
(3,618)
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 her 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
Betty Lwanga Director Company Registration No. 10360405
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YEZU NKWESIGA LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YEZU NKWESIGA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10360405. The registered office is 25 CENTRAL HOUSE, 32/66 HIGH STREET, LONDON, E15 2NS, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,785 
At 30 September 2024
1,785 
Depreciation
At 1 October 2023
1,464 
Charge for the year
80 
At 30 September 2024
1,544 
Net book value
At 30 September 2024
241 
At 30 September 2023
321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,452 
9,588 
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YEZU NKWESIGA LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,020 
891 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,614 
35,689 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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