Company Registration No. 11903214 (England and Wales)
YO ROOMS LTD.
Unaudited accounts
for the year ended 31 March 2025
YO ROOMS LTD.
Unaudited accounts
Contents
YO ROOMS LTD.
Company Information
for the year ended 31 March 2025
Director
Chandan Deep Badoghu
Company Number
11903214 (England and Wales)
Registered Office
C/O Naseems Accountants
104 Stoney Lane, Sparkbrook
Birmingham
B12 8AF
ENGLAND
YO ROOMS LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
6,700
6,184
Cash at bank and in hand
4,323
34,109
Creditors: amounts falling due within one year
(1,170)
(22,317)
Net current assets
3,153
14,293
Total assets less current liabilities
9,853
20,477
Creditors: amounts falling due after more than one year
(26,916)
(30,453)
Net liabilities
(17,063)
(9,976)
Profit and loss account
(17,063)
(9,976)
Shareholders' funds
(17,063)
(9,976)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Chandan Deep Badoghu
Director
Company Registration No. 11903214
YO ROOMS LTD.
Notes to the Accounts
for the year ended 31 March 2025
YO ROOMS LTD. is a private company, limited by shares, registered in England and Wales, registration number 11903214. The registered office is C/O Naseems Accountants, 104 Stoney Lane, Sparkbrook, Birmingham, B12 8AF, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2024: 2).