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Company Registration No. 15424423 (England and Wales)
Yuseind Limited Unaudited accounts for the year ended 31 January 2025
Yuseind Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yuseind Limited Company Information for the year ended 31 January 2025
Director
Orlin Kyuchukov
Company Number
15424423 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
- 3 -
Yuseind Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450
-
Current assets
Cash at bank and in hand
18
-
Creditors: amounts falling due within one year
5
(6,790)
-
Net current liabilities
(6,772)
-
Net liabilities
(6,322)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(6,323)
-
Shareholders' funds
(6,322)
-
For the year ending 31 January 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 18 October 2025 and were signed on its behalf by
Orlin Kyuchukov Director Company Registration No. 15424423
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Yuseind Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Yuseind Limited is a private company, limited by shares, registered in England and Wales, registration number 15424423.
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 February 2024
-
Additions
450
At 31 January 2025
450
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
450
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
6,790
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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