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
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
YAK YAK PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Investment property
145,600
145,600
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)
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
YAK YAK PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).