YOUNJIKU LTD - Filleted accounts

Registered number

14214861

YOUNJIKU LTD

Filleted Accounts

31 July 2025

YOUNJIKU LTD
Registered number:		14214861
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1			1,268

Current assets
Debtors	4	14,805			7,200
Cash at bank and in hand		55,978			25,143
		70,783			32,343

Creditors: amounts falling due within one year	5	(18,645)			(9,372)

Net current assets			52,138			22,971

Net assets			52,139			24,239

Capital and reserves
Called up share capital			1			1
Profit and loss account			52,138			24,238

Shareholder's funds			52,139			24,239

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Y Ku
Director
Approved by the board on 15 December 2025

YOUNJIKU LTD
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Computer equipment
£
	Cost
	At 1 August 2024				3,802
	At 31 July 2025				3,802

	Depreciation
	At 1 August 2024				2,534
	Charge for the year				1,267
	At 31 July 2025				3,801

	Net book value
	At 31 July 2025				1
	At 31 July 2024				1,268


4	Debtors		2025		2024
£				£

	Trade debtors		14,805		7,200


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		18,067		8,735
	Other creditors		578		637
			18,645		9,372


6	Other information

	YOUNJIKU LTD is a private company limited by shares and incorporated in England. Its registered office is:
	18 Scylla Road
	London
	SE15 3NY