Yogo Interiors Limited 08920432 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 08920432 2024-04-01 2025-03-31 08920432 2025-03-31 08920432 bus:OrdinaryShareClass1 2025-03-31 08920432 bus:SmallEntities 2024-04-01 2025-03-31 08920432 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08920432 bus:FilletedAccounts 2024-04-01 2025-03-31 08920432 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08920432 bus:RegisteredOffice 2024-04-01 2025-03-31 08920432 bus:Director1 2024-04-01 2025-03-31 08920432 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08920432 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08920432 countries:England 2024-04-01 2025-03-31 08920432 2023-04-01 2024-03-31 08920432 2024-03-31 08920432 bus:OrdinaryShareClass1 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08920432

Yogo Interiors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Yogo Interiors Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Yogo Interiors Limited

(Registration number: 08920432)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 100 | 100
Capital and reserves |  |  |
Called up share capital | 4 | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial 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.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 March 2026

......................................... Mr George Philippou Director

Yogo Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3rd Floor Marlborough House
298 Regents Park Road
London
N3 2SZ
United Kingdom

These financial statements were authorised for issue by the director on 2 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are prepared in the company's functional currency of British Pounds (£) and rounded to the nearest £1.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Debtors with no stated interest rate and receivable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Trade creditors

Creditors with no stated interest rate and payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Yogo Interiors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 100 | 100 | 100 | 100