Company registration number:
14473105
Yasoza Limited
Unaudited filleted financial statements
31 August 2025
Yasoza Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yasoza Limited
Directors and other information
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Directors |
Janet Maseko |
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Company number |
14473105 |
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Registered office |
30 Adams Croft |
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Brookwood |
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Woking |
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GU24 0QN |
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Accountants |
Geoffrey Nathan Associates |
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Certified Public Accountants |
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112 Morden Road |
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London |
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SW19 3BP |
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Yasoza Limited
Statement of financial position
31 August 2025
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31/08/25 |
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30/11/24 |
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£ |
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£ |
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Fixed assets |
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- |
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281 |
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_______ |
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_______ |
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Current assets |
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511 |
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6,282 |
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Creditors: amounts falling due within one year |
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(
246) |
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(
2,266) |
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_______ |
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_______ |
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Net current assets |
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265 |
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4,016 |
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_______ |
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_______ |
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Total assets less current liabilities |
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265 |
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4,297 |
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Accruals and deferred income |
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(
660) |
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(
420) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
395) |
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3,877 |
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_______ |
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_______ |
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Capital and reserves |
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(
395) |
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3,877 |
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_______ |
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_______ |
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Yasoza Limited
Period ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/08/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Janet Maseko |
(
50) |
41 |
(
9) |
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_______ |
_______ |
_______ |
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Year ended 30/11/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Janet Maseko |
(
8) |
(
42) |
(
50) |
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_______ |
_______ |
_______ |
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For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
Janet Maseko
Director
Company registration number:
14473105
The company is a private company limited by shares, registered in UK.