Company Registration No. 11078634 (England and Wales)
YHH Ltd
Unaudited accounts
for the year ended 30 November 2024
YHH Ltd
Unaudited accounts
Contents
YHH Ltd
Company Information
for the year ended 30 November 2024
Company Number
11078634 (England and Wales)
Registered Office
The Hollies
Rawson Avenue
Halifax
HX3 0JP
United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors
The Elsie Whiteley Innovation Centre
Hopwood Lane
Halifax
HX1 5ER
YHH Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
885,497
628,339
Cash at bank and in hand
309,333
364,450
Creditors: amounts falling due within one year
(2,353)
(4,507)
Net current assets
474,752
413,443
Total assets less current liabilities
1,360,249
1,041,782
Creditors: amounts falling due after more than one year
(749,332)
(749,332)
Provisions for liabilities
Net assets
608,421
292,208
Called up share capital
100
100
Profit and loss account
608,321
292,108
Shareholders' funds
608,421
292,208
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 January 2025 and were signed on its behalf by
Mr Imran Ali
Director
Company Registration No. 11078634
YHH Ltd
Notes to the Accounts
for the year ended 30 November 2024
YHH Ltd is a private company, limited by shares, registered in England and Wales, registration number 11078634. The registered office is The Hollies, Rawson Avenue, Halifax, HX3 0JP, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
10% on cost
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
YHH Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Total
At 1 December 2023
631,044
At 30 November 2024
890,071
At 30 November 2024
885,497
At 30 November 2023
628,339
5
Deferred taxation
2024
2023
Accelerated capital allowances
2,496
242
Provision at start of year
242
196
Charged to the profit and loss account
2,254
46
Provision at end of year
2,496
242
Allotted, called up and fully paid:
75 A Ordinary shares of £1 each
75
75
25 B Ordinary shares of £1 each
25
25
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).