Yoh's Enterprise Limited

Registered number: 07868126

	2024	2023
	£	£
Fixed assets	186	411

Current assets	16,140	17,291
Creditors: Amounts Falling Due Within One Year	(8,728 )	(11,580 )

NET CURRENT ASSETS	7,412	5,711

TOTAL ASSETS LESS CURRENT LIABILITIES	7,598	6,122

Creditors: Amounts Falling Due After More Than One Year	(11,549 )	(10,699 )
Accruals and deferred income	(120 )	(72 )

NET LIABILITIES	(4,071 )	(4,649 )

CAPITAL AND RESERVES	(4,071 )	(4,649 )

Notes

1. General Information

Yoh's Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07868126 . The registered office is 54 Thorpe Crescent, Leeds, LS10 4DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Melissa Yoh

Director

29/09/2025