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Registered Number: 15388706
England and Wales

 

 

 

YSKLETS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 05 January 2024

End date: 31 January 2025

Ysklets Ltd
Contents Page
For the Period 05 January 2024 to 31 January 2025
Directors Yaw Kwaa
Sabrina Kwaa
Registered Number 15388706
Registered Office Suite 4727 Unit 3A 34-35 Hatton Garden
Holbord
London
EC1N 8DX
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Directors
The directors who served the company throughout the period were as follows:
Yaw Kwaa
Sabrina Kwaa
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Yaw Kwaa
Director

Date approved: 03 October 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ysklets Ltd for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ysklets Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Ysklets Ltd , as a body, in accordance with the terms of our engagement letter dated 03 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ysklets Ltd and state those matters that we have agreed to state to the Board of Directors of Ysklets Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ysklets Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ysklets Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ysklets Ltd . You consider that Ysklets Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ysklets Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 January 2025.



....................................................
TJ Smith
Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
03 October 2025
3
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3,601 
3,601 
Current assets    
Debtors 19,622 
Cash at bank and in hand 134,085 
153,707 
Creditors: amount falling due within one year (94,324)
Net current assets 59,383 
 
Total assets less current liabilities 62,984 
Creditors: amount falling due after more than one year (10,000)
Net assets 52,984 
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account 52,982 
Shareholders' funds 52,984 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:


-------------------------------
Yaw Kwaa
Director
4
General Information
Ysklets Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388706, registration address Suite 4727 Unit 3A 34-35 Hatton Garden, Holbord , London, EC1N 8DX.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
5