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
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
YACOUT LTD
Statement of financial position
as at 30 November 2024
Tangible assets
62,106
65,639
Cash at bank and in hand
71,177
49,985
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)
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
YACOUT LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
At 1 December 2023
-
25,632
25,632
Charge for the year
-
3,533
3,533
At 30 November 2024
-
29,165
29,165
At 30 November 2024
30,312
31,794
62,106
At 30 November 2023
30,312
35,327
65,639
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
35,040
30,751
Other creditors
87,390
98,193
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).