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
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
YAKA 18 LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
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)
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
YAKA 18 LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
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).