YASARA LIMITED

Company Registration Number:
11306592 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

YASARA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

YASARA LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 11,912 14,890
Total fixed assets: 11,912 14,890
Current assets
Debtors:   1,081,219 1,320,718
Cash at bank and in hand: 267,710 165,807
Total current assets: 1,348,929 1,486,525
Creditors: amounts falling due within one year:   (1,069,837) (1,224,089)
Net current assets (liabilities): 279,092 262,436
Total assets less current liabilities: 291,104 277,426
Creditors: amounts falling due after more than one year:   (52,057) (52,057)
Total net assets (liabilities): 239,047 225,369
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 238,947 225,269
Shareholders funds: 239,047 225,369

The notes form part of these financial statements

YASARA LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Sheila O'Riordan
Status: Director

The notes form part of these financial statements

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 48 42

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 23,824
At 31 December 2024 23,824
Depreciation
At 01 January 2024 8,934
Charge for year 2,978
At 31 December 2024 11,912
Net book value
At 31 December 2024 11,912
At 31 December 2023 14,890

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Rafstein Limited
Relationship:
Sheila O'Riordan is director and shareholder of Rafstein Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed Rafstein Limited £9,666. There was net movement of £9,666 during the financial year leaving a closing balance of £nil owed to Rafstein Limited as at 31 December 2024.
£
Balance at 01 January 2024 9,666
Balance at 31 December 2024 0
Name of the related party: Temple Lane Properties 1 Limited
Relationship:
Sheila O'Riordan is director and shareholder of Temple Lane Properties 1 Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed Temple Lane Properties 1 Limited £272,749. There was net movement of £27,128 during the financial year leaving a closing balance of £299,877 owed to Temple Lane Properties 1 Limited as at 31 December 2024.
£
Balance at 01 January 2024 272,749
Balance at 31 December 2024 299,877
Name of the related party: Lonfind Limited
Relationship:
Sheila O'Riordan is director and shareholder of Lonfind Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed Lonfind Limited £142,300. There was net movement of £222,303 during the financial year leaving a closing balance of £364,603 owed to Lonfind Limited as at 31 December 2024.
£
Balance at 01 January 2024 142,300
Balance at 31 December 2024 364,603
Name of the related party: Fincrest Limited
Relationship:
Sheila O'Riordan is director and shareholder of Fincrest Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed Fincrest Limited £8,579. There was net movement of £394 during the financial year leaving a closing balance of £8,185 owed to Fincrest Limited as at 31 December 2024.
£
Balance at 01 January 2024 8,579
Balance at 31 December 2024 8,185
Name of the related party: SMOR Hotels Limited
Relationship:
Sheila O'Riordan is director and shareholder of SMOR Hotels Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed SMOR Hotels Limited £61,635. There was net movement of £2,828 during the financial year leaving a closing balance of £58,807 owed to SMOR Hotels Limited as at 31 December 2024.
£
Balance at 01 January 2024 61,635
Balance at 31 December 2024 58,807
Name of the related party: Donoure Limited
Relationship:
Sheila O'Riordan is director and shareholder of Donoure Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited owed Donoure Limited £11,581. There was net movement of £5,394 during the financial year leaving a closing balance of £112,187 owed to Donoure Limited as at 31 December 2024.
£
Balance at 01 January 2024 117,581
Balance at 31 December 2024 112,187
Name of the related party: Riolaett Limited
Relationship:
Sheila O'Riordan is director and shareholder of Riolaett Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited was owed £712,825 by Riolaett. There was a net movement of £51,030 during the financial year leaving a closing balance of £661,795 as at 31 December 2024.
£
Balance at 01 January 2024 712,825
Balance at 31 December 2024 661,795
Name of the related party: Grangemede Limited
Relationship:
Sheila O'Riordan is director and shareholder of Grangemede Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited was owed £220,010 by Grangemede Limited. There was a net movement of £16,607 during the financial year leaving a closing balance of £203,403 as at 31 December 2024.
£
Balance at 01 January 2024 220,010
Balance at 31 December 2024 203,403
Name of the related party: Sparrowfinch Limited
Relationship:
Sheila O'Riordan is director and shareholder of Sparrowfinch Limited
Description of the Transaction: As at 1 January 2024, Yasara Limited was owed £160,020 by Sparrowfinch Limited. There was a net movement of £50,000 during the financial year leaving a closing balance of £110,020 as at 31 December 2024.
£
Balance at 01 January 2024 160,020
Balance at 31 December 2024 110,020

YASARA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.