3 08/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-08 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15395570 2024-01-08 2024-12-31 15395570 2024-12-31 15395570 2024-01-07 15395570 bus:RegisteredOffice 2024-01-08 2024-12-31 15395570 bus:LeadAgentIfApplicable 2024-01-08 2024-12-31 15395570 bus:Director1 2024-01-08 2024-12-31 15395570 core:WithinOneYear 2024-12-31 15395570 bus:Micro-entities 2024-01-08 2024-12-31 15395570 bus:AuditExemptWithAccountantsReport 2024-01-08 2024-12-31 15395570 bus:SmallCompaniesRegimeForAccounts 2024-01-08 2024-12-31 15395570 bus:PrivateLimitedCompanyLtd 2024-01-08 2024-12-31 15395570 bus:FullAccounts 2024-01-08 2024-12-31
Company registration number: 15395570
Yuksel Cafe Limited
Unaudited filleted financial statements
31 December 2024
Yuksel Cafe Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Yuksel Cafe Limited
Directors and other information
Director Mr Caglayan Demirtas (Appointed on 8 January 2024)
Company number 15395570
Registered office 393 Hackney Road
London
England
E2 8PP
Accountants Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
Yuksel Cafe Limited
Report to the director on the preparation of the
statutory financial statements of Yuksel Cafe Limited
Period ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
12 August 2025
Yuksel Cafe Limited
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 762
_______
Current assets 7,107
Creditors: amounts falling due within one year ( 5,398)
_______
Net current assets 1,709
_______
Total assets less current liabilities 2,471
Accruals and deferred income ( 900)
_______
Net assets 1,571
_______
Capital and reserves 1,571
_______
Notes to the financial statements
Yuksel Cafe Limited
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Caglayan Demirtas - 57,073 ( 57,073) -
_______ _______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr Caglayan Demirtas
Director
Company registration number: 15395570
The company is a private company limited by shares, registered in England and Wales.