1 December 2023 false Taxfiler 2024.6 11078634business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110786342023-11-30 110786342023-12-012024-11-30 11078634business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11078634business:AbridgedAccounts2023-12-012024-11-30 110786342024-11-30 11078634business:Director12023-12-012024-11-30 11078634business:RegisteredOffice2023-12-012024-11-30 110786342023-11-30 11078634core:WithinOneYear2024-11-30 11078634core:WithinOneYear2023-11-30 11078634core:AfterOneYear2024-11-30 11078634core:AfterOneYear2023-11-30 11078634core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11078634core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11078634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11078634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11078634core:PreviouslyStatedAmount2024-11-30 11078634core:PreviouslyStatedAmount2023-11-30 11078634business:SmallEntities2023-12-012024-11-30 11078634countries:EnglandWales2023-12-012024-11-30 11078634core:MotorVehicles2023-12-012024-11-30 11078634core:ComputerEquipment2023-12-012024-11-30 11078634core:AcceleratedTaxDepreciationDeferredTax2024-11-30 11078634core:AcceleratedTaxDepreciationDeferredTax2023-11-30 110786342022-11-30 110786342022-12-012023-11-30 11078634business:OrdinaryShareClass12023-12-012024-11-30 11078634business:OrdinaryShareClass12022-12-012023-11-30 11078634business:OrdinaryShareClass22023-12-012024-11-30 11078634business:OrdinaryShareClass22022-12-012023-11-30 11078634business:AllOrdinaryShares2023-12-012024-11-30 11078634business:AllOrdinaryShares2022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11078634 (England and Wales)
YHH Ltd Unaudited accounts for the year ended 30 November 2024
YHH Ltd Unaudited accounts Contents
Page
- 2 -
YHH Ltd Company Information for the year ended 30 November 2024
Director
Mr Imran Ali
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
- 3 -
YHH Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
885,497 
628,339 
Current assets
Debtors
167,772 
53,500 
Cash at bank and in hand
309,333 
364,450 
477,105 
417,950 
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
Deferred tax
(2,496)
(242)
Net assets
608,421 
292,208 
Capital and reserves
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
- 4 -
YHH Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
Turnover
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 taxation
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.
- 5 -
YHH Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
631,044 
Additions
259,027 
At 30 November 2024
890,071 
Depreciation
At 1 December 2023
2,705 
Charge for the year
1,869 
At 30 November 2024
4,574 
Net book value
At 30 November 2024
885,497 
At 30 November 2023
628,339 
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
2,496 
242 
2024 
2023 
£ 
£ 
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 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
75 A Ordinary shares of £1 each
75 
75 
25 B Ordinary shares of £1 each
25 
25 
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -