2023-11-01 09183712 2024-10-31 09183712 2023-11-01 2024-10-31 09183712 2023-10-31 09183712 2022-11-01 2023-10-31 09183712 uk-core:WithinOneYear 2023-10-31 09183712 uk-core:WithinOneYear 2024-10-31 09183712 uk-core:AfterOneYear 2023-10-31 09183712 uk-core:AfterOneYear 2024-10-31 09183712 uk-core:ShareCapital 2024-10-31 09183712 uk-core:ShareCapital 2023-10-31 09183712 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 09183712 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 09183712 uk-bus:Director1 2023-11-01 2024-10-31 09183712 uk-core:PlantMachinery 2023-11-01 2024-10-31 09183712 uk-core:ComputerEquipment 2023-11-01 2024-10-31 09183712 uk-core:FurnitureFittings 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 09183712 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09183712 uk-bus:FRS102 2023-11-01 2024-10-31 09183712 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 09183712 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
YM Enterprise Ltd
Registered Number:09183712
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09183712
As at 31 October 2024
YM Enterprise Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
211,170
211,170
3
211,170
211,170
Current assets
Trade and other receivables
42,830
42,830
4
5,414
Cash and cash equivalents
16,822
59,652
48,244
Trade and other payables: amounts falling due within one
year
(4,403)
(2,847)
5
43,841
56,805
Net current assets
Total assets less current liabilities
267,975
255,011
Trade and other payables: amounts falling due after more
than one year
(87,510)
(93,708)
6
174,267
Net assets
167,501
Capital and reserves
Called up share capital
1
1
Retained earnings
174,266
167,500
174,267
167,501
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Altaf Yakub Matadar Director
These financial statements were approved and authorised for issue by the Board on 28 July 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2024
YM Enterprise Ltd
Notes to the Financial Statements
Statutory Information
YM Enterprise Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09183712.
Registered address:
1-3 West Street
Radcliffe
Manchester
M26 1PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20 Straight line
25 Straight line
Computer equipment
10 Straight line
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 November 2023
211,170
At 31 October 2024
211,170
At 31 October 2024
Net book value
211,170
At 31 October 2023
211,170
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4
For the year ended 31 October 2024
YM Enterprise Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
42,830
42,830
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
988
Taxation and social security
2,163
2,047
Other creditors
684
1,368
2,847
4,403
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
93,708
87,510
7. Average number of persons employed
During the year the average number of employees was 0
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