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Company Registration No. 13956580 (England and Wales)
YF GSIR LTD Unaudited accounts for the year ended 31 March 2025
YF GSIR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YF GSIR LTD Company Information for the year ended 31 March 2025
Director
Ms Thi Thanh Nhan Truong
Company Number
13956580 (England and Wales)
Registered Office
150 Gray's Inn Road London WC1X 8AX
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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YF GSIR LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
26,000 
26,000 
Current assets
Inventories
2,500 
3,000 
Debtors
5
21,469 
17,851 
Cash at bank and in hand
13,599 
31,570 
37,568 
52,421 
Creditors: amounts falling due within one year
6
(18,722)
(7,005)
Net current assets
18,846 
45,416 
Total assets less current liabilities
44,846 
71,416 
Creditors: amounts falling due after more than one year
7
(80,455)
(109,327)
Net liabilities
(35,609)
(37,911)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,610)
(37,912)
Shareholders' funds
(35,609)
(37,911)
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 her 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 26 November 2025 and were signed on its behalf by
Ms Thi Thanh Nhan Truong Director Company Registration No. 13956580
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YF GSIR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
YF GSIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13956580. The registered office is 150 Gray's Inn Road, London, WC1X 8AX.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
26,000 
At 31 March 2025
26,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
26,000 
At 31 March 2024
26,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,297 
9,356 
Trade debtors
3,271 
1,245 
Accrued income and prepayments
5,801 
7,250 
Other debtors
3,100 
- 
21,469 
17,851 
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YF GSIR LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,418 
12 
Taxes and social security
8,764 
1,057 
Other creditors
5,998 
4,228 
Accruals
2,542 
1,708 
18,722 
7,005 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
80,455 
109,327 
8
Average number of employees
During the year the average number of employees was 16 (2024: 8).
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