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Company Registration No. 12939514 (England and Wales)
Yauvan Limited Unaudited accounts for the year ended 31 March 2025
Yauvan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yauvan Limited Company Information for the year ended 31 March 2025
Director
Raj Doshi
Company Number
12939514 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow Middlesex HA3 8TJ England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Yauvan Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,524
1,794
Current assets
Inventories
2,400
2,400
Debtors
5
58,251
17,078
Cash at bank and in hand
5,135
5,429
65,786
24,907
Creditors: amounts falling due within one year
6
(14,331)
(4,549)
Net current assets
51,455
20,358
Net assets
53,979
22,152
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,879
22,052
Shareholders' funds
53,979
22,152
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Raj Doshi Director Company Registration No. 12939514
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Yauvan Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yauvan Limited is a private company, limited by shares, registered in England and Wales, registration number 12939514. The registered office is 26 Oakfield Avenue, Harrow, Middlesex, HA3 8TJ, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
2,569
Additions
1,173
At 31 March 2025
3,742
Depreciation
At 1 April 2024
775
Charge for the year
443
At 31 March 2025
1,218
Net book value
At 31 March 2025
2,524
At 31 March 2024
1,794
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Yauvan Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,868
12,497
Accrued income and prepayments
550
550
Other debtors
9,833
4,031
23,251
17,078
Amounts falling due after more than one year
Other debtors
35,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(2,401)
-
Trade creditors
3,822
-
Taxes and social security
7,210
2,849
Other creditors
5,201
-
Loans from directors
499
-
Accruals
-
1,700
14,331
4,549
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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