1 September 2024 false No description of principal activity Taxfiler 2024.6 06374300 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06374300 2024-08-31 06374300 2024-09-01 2025-08-31 06374300 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06374300 business:FilletedAccounts 2024-09-01 2025-08-31 06374300 2025-08-31 06374300 business:Director1 2024-09-01 2025-08-31 06374300 business:Director2 2024-09-01 2025-08-31 06374300 business:RegisteredOffice 2024-09-01 2025-08-31 06374300 2024-08-31 06374300 core:WithinOneYear 2025-08-31 06374300 core:WithinOneYear 2024-08-31 06374300 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06374300 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06374300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06374300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06374300 core:PreviouslyStatedAmount 2025-08-31 06374300 core:PreviouslyStatedAmount 2024-08-31 06374300 business:SmallEntities 2024-09-01 2025-08-31 06374300 countries:EnglandWales 2024-09-01 2025-08-31 06374300 core:PlantMachinery 2024-09-01 2025-08-31 06374300 core:MotorVehicles 2024-09-01 2025-08-31 06374300 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 06374300 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 06374300 core:PlantMachinery 2024-08-31 06374300 core:MotorVehicles 2024-08-31 06374300 core:ComputerEquipment 2024-08-31 06374300 core:PlantMachinery 2025-08-31 06374300 core:MotorVehicles 2025-08-31 06374300 core:ComputerEquipment 2025-08-31 06374300 business:OrdinaryShareClass1 2024-09-01 2025-08-31 06374300 business:OrdinaryShareClass1 2023-09-01 2024-08-31 06374300 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06374300 (England and Wales)
YASH CONSULTANTS PRIVATE LIMITED Unaudited accounts for the year ended 31 August 2025
YASH CONSULTANTS PRIVATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YASH CONSULTANTS PRIVATE LIMITED Company Information for the year ended 31 August 2025
Directors
Pinto Gupta Sarika Gupta
Company Number
06374300 (England and Wales)
Registered Office
102 HIBERNIA ROAD HOUNSLOW TW3 3RN
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YASH CONSULTANTS PRIVATE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,111
2,111
Tangible assets
5
9,509
9,509
11,620
11,620
Current assets
Investments
6
22,800
20,400
Cash at bank and in hand
743
2,771
23,543
23,171
Creditors: amounts falling due within one year
7
(37,755)
(37,172)
Net current liabilities
(14,212)
(14,001)
Net liabilities
(2,592)
(2,381)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(3,592)
(3,381)
Shareholders' funds
(2,592)
(2,381)
For the year ending 31 August 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 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 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 15 October 2025 and were signed on its behalf by
Pinto Gupta Director Company Registration No. 06374300
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YASH CONSULTANTS PRIVATE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YASH CONSULTANTS PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06374300. The registered office is 102 HIBERNIA ROAD, HOUNSLOW, TW3 3RN.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
25
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
4,548
At 31 August 2025
4,548
Amortisation
At 1 September 2024
2,437
At 31 August 2025
2,437
Net book value
At 31 August 2025
2,111
At 31 August 2024
2,111
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YASH CONSULTANTS PRIVATE LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
2,239
19,040
4,956
26,235
At 31 August 2025
2,239
19,040
4,956
26,235
Depreciation
At 1 September 2024
1,706
12,060
2,960
16,726
At 31 August 2025
1,706
12,060
2,960
16,726
Net book value
At 31 August 2025
533
6,980
1,996
9,509
At 31 August 2024
533
6,980
1,996
9,509
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
22,800
20,400
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
36,975
36,372
Accruals
780
800
37,755
37,172
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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