1 February 2024 false No description of principal activity Taxfiler 2024.6 09858683 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09858683 2024-01-31 09858683 2024-02-01 2025-01-31 09858683 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09858683 business:FilletedAccounts 2024-02-01 2025-01-31 09858683 2025-01-31 09858683 business:Director1 2024-02-01 2025-01-31 09858683 business:RegisteredOffice 2024-02-01 2025-01-31 09858683 2024-01-31 09858683 core:WithinOneYear 2025-01-31 09858683 core:WithinOneYear 2024-01-31 09858683 countries:EnglandWales 2024-02-01 2025-01-31 09858683 2023-02-01 2024-01-31 09858683 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09858683 (England and Wales)
YK PALACE LTD Unaudited accounts for the year ended 31 January 2025
YK PALACE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
YK PALACE LTD Company Information for the year ended 31 January 2025
Director
Meinung Liu
Company Number
09858683 (England and Wales)
Registered Office
22 GIBBON ROAD LONDON SE15 2AS UNITED KINGDOM
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
- 3 -
YK PALACE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
2,464
4,390
Prepayments and accrued income
-
593
Creditors: amounts falling due within one year
(9,767)
(8,962)
Net current liabilities
(7,303)
(3,979)
Total assets less current liabilities
(7,303)
(3,979)
Accruals and deferred income
(1,721)
(1,843)
Net liabilities
(9,024)
(5,822)
Capital and reserves
(9,024)
(5,822)
NOTES TO THE ACCOUNTS
1 Statutory information
YK PALACE LTD is a private company, limited by shares, registered in England and Wales, registration number 09858683. The registered office is 22 GIBBON ROAD, LONDON, SE15 2AS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Meinung Liu Director Company Registration No. 09858683
- 4 -