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Registered Number: 11975693
YATHRA GROUP LTD
Abridged Accounts
Period of accounts Start date: 01 May 2023 End date: 30 April 2024

YATHRA GROUP LTD Contents Page For the year ended 30 April 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

YATHRA GROUP LTD Accountants' Report For the year ended 30 April 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Edgware Associates 30 April 2024 .................................................... Edgware Associates Liberty House 30 Whitchurch Lane Edgware HA8 6LE 07 July 2025 1

YATHRA GROUP LTD Statement of Financial Position As at 30 April 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 4 | 22,212
Investments | 5 | 100
|  | 22,312
Current assets |  |
Debtors |  | 5,030
Cash at bank and in hand |  | 1,820
|  | 6,850
Creditors: amount falling due within one year |  | (42,926)
Net current assets |  | (36,076)
Total assets less current liabilities |  | (13,764)
Creditors: amount falling due after more than one year |  | (32,848)
Net assets |  | (46,612)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (46,712)
Shareholders' funds |  | (46,612)
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 July 2025 and were signed on its behalf by:
------------------------------- FERNANDES Sandra Director
2

YATHRA GROUP LTD Notes to the Abridged Financial Statements For the year ended 30 April 2024
General Information YATHRA GROUP LTD is a private company, limited by shares, registered in , registration number 11975693, registration address 9-10 BOOT PARADE, HIGH STREET EDGWARE, HA8 7HE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Staff Costs
| 2024 £
--- | ---
Wages and salaries | 48,090
Other staff costs | 250
| 48,340
Average number of employees during the year | Number
| 0
3. | Average number of employees Average number of employees during the year was 10.
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2023 | 39,600 |  | - |  | 39,600
Additions | - |  | 3,677 |  | 3,677
Disposals | - |  | - |  | -
At 30 April 2024 | 39,600 |  | 3,677 |  | 43,277
Depreciation
At 01 May 2023 | 16,189 |  | - |  | 16,189
Charge for year | 4,214 |  | 662 |  | 4,876
On disposals | - |  | - |  | -
At 30 April 2024 | 20,403 |  | 662 |  | 21,065
Net book values
Closing balance as at 30 April 2024 | 19,197 |  | 3,015 |  | 22,212
Opening balance as at 01 May 2023 | 23,411 |  | - |  | 23,411
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 May 2023 | - |  | -
Additions | 100 |  | 100
Disposals | - |  | -
At 30 April 2024 | 100 |  | 100
3