REGISTERED NUMBER: 13806088 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Y.G.O.A. Holdings Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

416,207

416,719

CURRENT ASSETS

39,160

25,070

CREDITORS

Amounts falling due within one year

(436,765

)

(434,306

)

NET CURRENT LIABILITIES

(397,605

)

(409,236

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,602

7,483

CAPITAL AND RESERVES

18,602

7,483

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Y.G.O.A. Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13806088

Registered office:

44 Cranleigh Road

London

SW19 3LU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in other creditors, was the amount of £432,357 (2023: £431,309) owed to Y Gluk, director of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2025 and were signed on its behalf by:

Mrs Y Gluk - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Y.G.O.A. Holdings Limited for the year ended 31 December 2022, which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Y.G.O.A. Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval, the financial statements of Y.G.O.A. Holdings Limited and state those matters that we have agreed to state to the director of Y.G.O.A. Holdings Limited to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Y.G.O.A. Holdings Limited and its director for our work or for this report.

It is your duty to ensure that Y.G.O.A. Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Y.G.O.A. Holdings Limited and you consider that Y.G.O.A. Holdings Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Y.G.O.A. Holdings Limited for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

ERB London

1-2 Charterhouse Mews

London

EC1M 6BB

13 September 2025