2023-12-01 2024-11-30 false Capium Accounts Production 1.1 14456582 2023-12-01 2024-11-30 14456582 bus:FullAccounts 2023-12-01 2024-11-30 14456582 bus:FRS102 2023-12-01 2024-11-30 14456582 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14456582 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14456582 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14456582 2023-12-01 2024-11-30 14456582 2024-11-30 14456582 bus:RegisteredOffice 2023-12-01 2024-11-30 14456582 core:WithinOneYear 2024-11-30 14456582 core:AfterOneYear 2024-11-30 14456582 1 2023-12-01 2024-11-30 14456582 bus:Director1 2023-12-01 2024-11-30 14456582 bus:Director1 2024-11-30 14456582 bus:Director1 2022-11-01 2023-11-30 14456582 2022-11-01 14456582 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 14456582 2022-11-01 2023-11-30 14456582 2023-11-30 14456582 core:WithinOneYear 2023-11-30 14456582 core:AfterOneYear 2023-11-30 14456582 bus:EntityAccountantsOrAuditors 2022-11-01 2023-11-30 14456582 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 14456582 bus:OrdinaryShareClass1 2024-11-30 14456582 bus:OrdinaryShareClass1 2022-11-01 2023-11-30 14456582 bus:OrdinaryShareClass1 2023-11-30 14456582 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 14456582 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14456582 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 14456582 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14456582 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14456582 core:Non-currentFinancialInstruments 2024-11-30 14456582 core:Non-currentFinancialInstruments 2023-11-30 14456582 core:ShareCapital 2024-11-30 14456582 core:ShareCapital 2023-11-30 14456582 core:RetainedEarningsAccumulatedLosses 2024-11-30 14456582 core:RetainedEarningsAccumulatedLosses 2023-11-30 14456582 dpl:Item1 2023-12-01 14456582 dpl:Item1 2024-11-30 14456582 dpl:Item1 2022-11-01 14456582 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14456582
England and Wales

 

 

 

YEMES SUPPLIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Mayer Schreiber
Registered Number 14456582
Registered Office 32 Theydon Road
London
E5 9NA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 172,254    202,254 
Cash at bank and in hand 9,575    23,148 
181,829    225,402 
Creditors: amount falling due within one year 4 (290,272)   (343,611)
Net current assets (108,443)   (118,209)
 
Total assets less current liabilities (108,443)   (118,209)
Creditors: amount falling due after more than one year 5 (50)   (25)
Net assets (108,493)   (118,234)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (108,494)   (118,235)
Shareholders' funds (108,493)   (118,234)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 September 2025 and were signed by:


-------------------------------
Mayer Schreiber
Director
2
General Information
Yemes Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14456582, registration address 32 Theydon Road, London, E5 9NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 172,000    202,000 
Called up Share Capital Not Paid 1    1 
Other Debtors 253    253 
172,254    202,254 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 12,643    55,460 
Accrued Expenses 33,250    1,200 
Other Creditors 244,379    286,951 
290,272    343,611 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 50    25 
50    25 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3