2024-05-01 2025-04-30 09965378 Yhaal House Limited false 09965378 2024-05-01 2025-04-30 09965378 uk-bus:Director1 2024-05-01 2025-04-30 09965378 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09965378 uk-bus:Micro-entities 2024-05-01 2025-04-30 09965378 uk-bus:FullAccounts 2024-05-01 2025-04-30 09965378 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09965378 2024-05-01 09965378 2025-04-30 09965378 2024-04-30 xbrli:pure iso4217:GBP 09965378 2023-05-01 2024-04-30

Company Registration Number: 09965378 (England and Wales)
09965378
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Yhaal House Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Erampamoorthy Mathanmohan
2024-05-01
Yhaal House Limited Unaudited Filleted Financial Statement For the year ended 30 April 2025

Yhaal House Limited Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Yhaal House Limited Company Information For the year ended 30 April 2025

Director |  | Erampamoorthy Mathanmohan
Company number |  | 09965378
Registered office |  | 1 London Road
|  | Tooting
|  | London
|  | SW17 9JP
Accountant |  |
Accounts Tax Associates Ltd Accountants & Tax Consultants Compton House, 20A Selsdon Road South Croydon CR2 6PA

Yhaal House Limited Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 30,753 |  | 35,361
Current assets |  | 13,531 |  | 9,497
Cash in hand/bank |  | 5,521 |  | 717
Creditors: Amounts falling due within one year |  | (38,431) |  | (44,239)
Net current assets/(liabilities) |  | (24,900) |  | (34,741)
Total assets less current liabilities |  | 5,853 |  | 620
Net assets/(liabilities) |  | 5,853 |  | 620
Capital and reserves |  | 5,853 |  | 620
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 5,753 |  | 520
Shareholder's fund |  | 5,853 |  | 620
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 London Road, Tooting, London, SW17 9JP.
(2) Average number of employees
During the year, the average number of employees including director was 9 (2024:6).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 21 May 2025 and signed on behalf of the board by: 2025-05-21
.............................
Erampamoorthy Mathanmohan (Director)
Company registration number. 09965378