19 July 2023 false No description of principal activity Taxfiler 2024.6 15014089business:PrivateLimitedCompanyLtd2023-07-192024-06-30 150140892023-07-18 150140892023-07-192024-06-30 15014089business:AuditExempt-NoAccountantsReport2023-07-192024-06-30 15014089business:FilletedAccounts2023-07-192024-06-30 150140892024-06-30 15014089business:Director12023-07-192024-06-30 15014089business:RegisteredOffice2023-07-192024-06-30 15014089core:WithinOneYear2024-06-30 15014089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 15014089core:PreviouslyStatedAmount2024-06-30 15014089business:SmallEntities2023-07-192024-06-30 15014089countries:EnglandWales2023-07-192024-06-30 15014089core:IntangibleAssetsOtherThanGoodwill2023-07-18 15014089core:IntangibleAssetsOtherThanGoodwill2023-07-192024-06-30 15014089core:IntangibleAssetsOtherThanGoodwill2024-06-30 15014089core:FurnitureFittings2023-07-18 15014089core:FurnitureFittings2023-07-192024-06-30 15014089core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15014089 (England and Wales)
Yadavs Ltd Unaudited accounts for the period from 19 July 2023 to 30 June 2024
Yadavs Ltd Unaudited accounts Contents
Page
- 2 -
Yadavs Ltd Company Information for the period from 19 July 2023 to 30 June 2024
Director
Ankit Yadav
Company Number
15014089 (England and Wales)
Registered Office
12 Newbury Street South Shields Tyne and Wear NE33 4UE England
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
- 3 -
Yadavs Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,000 
Tangible assets
23,844 
28,844 
Current assets
Inventories
1,590 
Cash at bank and in hand
345 
1,935 
Creditors: amounts falling due within one year
(28,759)
Net current liabilities
(26,824)
Net assets
2,020 
Capital and reserves
Profit and loss account
2,020 
Shareholders' funds
2,020 
For the period ending 30 June 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 13 July 2025 and were signed on its behalf by
Ankit Yadav Director Company Registration No. 15014089
- 4 -
Yadavs Ltd Notes to the Accounts for the period from 19 July 2023 to 30 June 2024
1
Statutory information
Yadavs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014089. The registered office is 12 Newbury Street, South Shields, Tyne and Wear, NE33 4UE, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 19 July 2023
- 
Additions
5,000 
At 30 June 2024
5,000 
Amortisation
At 19 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
5,000 
- 5 -
Yadavs Ltd Notes to the Accounts for the period from 19 July 2023 to 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 July 2023
- 
Additions
23,844 
At 30 June 2024
23,844 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
23,844 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
6,082 
Taxes and social security
474 
Other creditors
750 
Loans from directors
21,453 
28,759 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -