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Company Registration No. 10355287 (England and Wales)
YACOUT LTD Amended Unaudited Accounts for the year ended 30 November 2024
YACOUT LTD Amended Unaudited Accounts Contents
Page
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YACOUT LTD Company Information for the year ended 30 November 2024
Directors
Salah Saeed Mohammed AL-JAAF Mohamed Moustafa Elsayed OSMAN
Company Number
10355287 (England and Wales)
Registered Office
78 SOUTHAMPTON ROW LONDON WC1B 4AR ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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YACOUT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,106 
65,639 
Current assets
Debtors
8,980 
12,761 
Cash at bank and in hand
71,177 
49,985 
80,157 
62,746 
Creditors: amounts falling due within one year
(53,111)
(57,434)
Net current assets
27,046 
5,312 
Total assets less current liabilities
89,152 
70,951 
Creditors: amounts falling due after more than one year
(166,844)
(173,358)
Net liabilities
(77,692)
(102,407)
Capital and reserves
Share premium
35,000 
35,000 
Profit and loss account
(112,692)
(137,407)
Shareholders' funds
(77,692)
(102,407)
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 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 30 August 2025 and were signed on its behalf by
Mohamed Moustafa Elsayed OSMAN Director Company Registration No. 10355287
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
YACOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 10355287. The registered office is 78 SOUTHAMPTON ROW, LONDON, WC1B 4AR, 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
30,312 
60,959 
91,271 
At 30 November 2024
30,312 
60,959 
91,271 
Depreciation
At 1 December 2023
- 
25,632 
25,632 
Charge for the year
- 
3,533 
3,533 
At 30 November 2024
- 
29,165 
29,165 
Net book value
At 30 November 2024
30,312 
31,794 
62,106 
At 30 November 2023
30,312 
35,327 
65,639 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,781 
Other debtors
8,980 
8,980 
8,980 
12,761 
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
52,273 
56,596 
Taxes and social security
838 
838 
53,111 
57,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,414 
44,414 
Trade creditors
35,040 
30,751 
Other creditors
87,390 
98,193 
166,844 
173,358 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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