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Company Registration No. 12952819 (England and Wales)
YAKA 18 LTD Unaudited accounts for the year ended 31 October 2024
YAKA 18 LTD Unaudited accounts Contents
Page
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YAKA 18 LTD Company Information for the year ended 31 October 2024
Director
Mr Pasindu Chamikara Jayasekara
Company Number
12952819 (England and Wales)
Registered Office
No 10 Paddock Close Aylesbury HP19 7BJ ENGLAND
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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YAKA 18 LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
422 
588 
Current assets
Cash at bank and in hand
12 
38 
Net current assets
12 
38 
Total assets less current liabilities
434 
626 
Creditors: amounts falling due after more than one year
(9,829)
(9,829)
Net liabilities
(9,395)
(9,203)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,495)
(9,303)
Shareholders' funds
(9,395)
(9,203)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 July 2025 and were signed on its behalf by
Mr Pasindu Chamikara Jayasekara Director Company Registration No. 12952819
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YAKA 18 LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
YAKA 18 LTD is a private company, limited by shares, registered in England and Wales, registration number 12952819. The registered office is No 10 Paddock Close, Aylesbury, HP19 7BJ, 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:
Motor vehicles
18% Straight-line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
920 
At 31 October 2024
920 
Depreciation
At 1 November 2023
332 
Charge for the year
166 
At 31 October 2024
498 
Net book value
At 31 October 2024
422 
At 31 October 2023
588 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,829 
9,829 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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