1 January 2024 false No description of principal activity Taxfiler 2024.6 10541540business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105415402023-12-31 105415402024-01-012024-12-31 10541540business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10541540business:AbridgedAccounts2024-01-012024-12-31 105415402024-12-31 10541540business:Director12024-01-012024-12-31 10541540business:Director22024-01-012024-12-31 10541540business:RegisteredOffice2024-01-012024-12-31 105415402023-12-31 10541540core:WithinOneYear2024-12-31 10541540core:WithinOneYear2023-12-31 10541540core:AfterOneYear2024-12-31 10541540core:AfterOneYear2023-12-31 10541540core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10541540core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10541540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10541540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10541540core:PreviouslyStatedAmount2024-12-31 10541540core:PreviouslyStatedAmount2023-12-31 10541540business:SmallEntities2024-01-012024-12-31 10541540countries:EnglandWales2024-01-012024-12-31 105415402023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10541540 (England and Wales)
YUVI LTD Unaudited accounts for the year ended 31 December 2024
YUVI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YUVI LTD Company Information for the year ended 31 December 2024
Directors
Manjeet Singh Manjeet Singh
Company Number
10541540 (England and Wales)
Registered Office
15 HENLEY CLOSE HOUGHTON REGIS DUNSTABLE LU5 5SA ENGLAND
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YUVI LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
96,973 
87,660 
Current assets
Debtors
387,348 
355,303 
Cash at bank and in hand
8,442 
2,919 
395,790 
358,222 
Creditors: amounts falling due within one year
(53,594)
(48,803)
Net current assets
342,196 
309,419 
Total assets less current liabilities
439,169 
397,079 
Creditors: amounts falling due after more than one year
(58,039)
(58,879)
Net assets
381,130 
338,200 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
381,129 
338,199 
Shareholders' funds
381,130 
338,200 
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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Manjeet Singh Director Company Registration No. 10541540
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YUVI LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
YUVI LTD is a private company, limited by shares, registered in England and Wales, registration number 10541540. The registered office is 15 HENLEY CLOSE, HOUGHTON REGIS, DUNSTABLE, LU5 5SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
161,625 
Additions
30,600 
At 31 December 2024
192,225 
Depreciation
At 1 January 2024
73,965 
Charge for the year
21,287 
At 31 December 2024
95,252 
Net book value
At 31 December 2024
96,973 
At 31 December 2023
87,660 
5
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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