YONI SERVICE LIMITED

Company Registration Number:
08799142 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YONI SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YONI SERVICE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Yonatan Daniel Sihel
Registered office: 15
Faraday House 18 Charing Cross Road
18 Charing Cross Road
London
Uk
WC2H 0HR
Company Registration Number: 08799142 (England and Wales)

YONI SERVICE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Domestic appliance maintenance

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Yonatan Daniel Sihel

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Yonatan Daniel Sihel
Status: Director

YONI SERVICE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,491 4,258
Total fixed assets: 3,491 4,258
Current assets
Cash at bank and in hand: 16,906 13,302
Total current assets: 16,906 13,302
Creditors: amounts falling due within one year: 5 ( 674 ) ( 711 )
Net current assets (liabilities): 16,232 12,591
Total assets less current liabilities: 19,723 16,849
Total net assets (liabilities): 19,723 16,849

The notes form part of these financial statements

YONI SERVICE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,722 16,848
Shareholders funds: 19,723 16,849

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Yonatan Daniel Sihel
Status: Director

The notes form part of these financial statements

YONI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YONI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

YONI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

YONI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 4,258 4,258
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 4,258 4,258
Depreciation
At 01 December 2023 - -
Charge for year 767 767
On disposals - -
Other adjustments - -
At 30 November 2024 767 767
Net book value
At 30 November 2024 3,491 3,491
At 30 November 2023 4,258 4,258

YONI SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 674 711
Total 674 711