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Registration number: 13736463

Yioshi Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Yioshi Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yioshi Ltd

Company Information

Directors

Mr J Ferrari Fernandez

Mr M Ferrari Ferandez

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Yioshi Ltd

(Registration number: 13736463)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

8,566

Current assets

36,230

Creditors: Amounts falling due within one year

(6,415)

Net current assets

29,815

Total assets less current liabilities

38,381

Accruals and deferred income

(500)

 

37,881

Capital and reserves

37,881

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

At 30 November 2024
£

Mr J Ferrari Fernandez

Directors loan account

1,426

1,426

Mr M Ferrari Ferandez

Directors loan account

3,343

3,343

For the financial 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.

 

Yioshi Ltd

(Registration number: 13736463)
Balance Sheet as at 30 November 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Mr J Ferrari Fernandez
Director