Company Registration No. 14381877 (England and Wales)
Yoonik Speshel Care Ltd
Unaudited accounts
for the year ended 30 September 2024
Yoonik Speshel Care Ltd
Unaudited accounts
Contents
Yoonik Speshel Care Ltd
Company Information
for the year ended 30 September 2024
Director
Ms Christabel Sylvia Ennin
Company Number
14381877 (England and Wales)
Registered Office
4 Coventon Road
Aylesbury
HP19 9JL
England
Yoonik Speshel Care Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,500
475
Creditors: amounts falling due within one year
(14,658)
(1,468)
Net current liabilities
(7,158)
(993)
Total assets less current liabilities
(7,158)
(993)
Creditors: amounts falling due after more than one year
-
(2,446)
Net liabilities
(7,158)
(3,439)
Called up share capital
1
1
Profit and loss account
(7,159)
(3,440)
Shareholders' funds
(7,158)
(3,439)
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 23 June 2025 and were signed on its behalf by
Ms Christabel Sylvia Ennin
Director
Company Registration No. 14381877
Yoonik Speshel Care Ltd
Notes to the Accounts
for the year ended 30 September 2024
Yoonik Speshel Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14381877. The registered office is 4 Coventon Road, Aylesbury, HP19 9JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,468
1,468
Loans from directors
12,440
-
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).