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Company Registration No. 10677221 (England and Wales)
Yallahaya Ltd Unaudited accounts for the year ended 31 March 2025
Yallahaya Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yallahaya Ltd Company Information for the year ended 31 March 2025
Director
Semir Abdu Saeed Arafa
Company Number
10677221 (England and Wales)
Registered Office
1000 Great West Rd United Business Centre Brentford London TW8 9DW UNITED KINGDOM
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Yallahaya Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,862
6,792
Current assets
Cash at bank and in hand
3,720
7,549
Creditors: amounts falling due within one year
5
(16,571)
(11,068)
Net current liabilities
(12,851)
(3,519)
Total assets less current liabilities
(989)
3,273
Creditors: amounts falling due after more than one year
6
(5,059)
(15,707)
Net liabilities
(6,048)
(12,434)
Capital and reserves
Profit and loss account
(6,048)
(12,434)
Shareholders' funds
(6,048)
(12,434)
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 7 December 2025 and were signed on its behalf by
Semir Abdu Saeed Arafa Director Company Registration No. 10677221
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Yallahaya Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yallahaya Ltd is a private company, limited by shares, registered in England and Wales, registration number 10677221. The registered office is 1000 Great West Rd, United Business Centre, Brentford, London, TW8 9DW, UNITED KINGDOM.
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:
Motor vehicles
25% straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
10,000
Additions
8,000
At 31 March 2025
18,000
Depreciation
At 1 April 2024
3,208
Charge for the year
2,930
At 31 March 2025
6,138
Net book value
At 31 March 2025
11,862
At 31 March 2024
6,792
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,648
10,648
Loans from directors
5,503
-
Accruals
420
420
16,571
11,068
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Yallahaya Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,059
15,707
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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