1 October 2023 false No description of principal activity Taxfiler 2024.6 11626277business:PrivateLimitedCompanyLtd2023-10-012024-09-30 116262772023-09-30 116262772023-10-012024-09-30 11626277business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11626277business:FilletedAccounts2023-10-012024-09-30 116262772024-09-30 11626277business:Director12023-10-012024-09-30 11626277business:Director22023-10-012024-09-30 11626277business:RegisteredOffice2023-10-012024-09-30 116262772023-09-30 11626277core:WithinOneYear2024-09-30 11626277core:WithinOneYear2023-09-30 11626277core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11626277core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11626277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11626277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11626277core:PreviouslyStatedAmount2024-09-30 11626277core:PreviouslyStatedAmount2023-09-30 11626277business:SmallEntities2023-10-012024-09-30 11626277countries:EnglandWales2023-10-012024-09-30 116262772022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11626277 (England and Wales)
YAK YAK PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
YAK YAK PROPERTIES LTD Unaudited accounts Contents
Page
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YAK YAK PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
N R Scrimgeour J L Scrimgeour
Company Number
11626277 (England and Wales)
Registered Office
28 Woodlands Drive St. Albans AL4 0EU England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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YAK YAK PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
145,600 
145,600 
Current assets
Cash at bank and in hand
7,235 
13,737 
Creditors: amounts falling due within one year
(152,080)
(160,198)
Net current liabilities
(144,845)
(146,461)
Net assets/(liabilities)
755 
(861)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
753 
(863)
Shareholders' funds
755 
(861)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
N R Scrimgeour Director Company Registration No. 11626277
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YAK YAK PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YAK YAK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11626277. The registered office is 28 Woodlands Drive, St. Albans, AL4 0EU, 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.
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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
145,600 
At 30 September 2024
145,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
151,530 
159,658 
Accruals
550 
540 
152,080 
160,198 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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