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Company Registration No. 13426623 (England and Wales)
Yaseen Academy Online Ltd Unaudited accounts for the year ended 31 May 2025
Yaseen Academy Online Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yaseen Academy Online Ltd Company Information for the year ended 31 May 2025
Director
Rubel Miah JABBAR
Company Number
13426623 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Yaseen Academy Online Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,000 
1,408 
Current assets
Debtors
5
4,391 
3,545 
Cash at bank and in hand
2,372 
4,064 
6,763 
7,609 
Creditors: amounts falling due within one year
6
(1,106)
(3,319)
Net current assets
5,657 
4,290 
Net assets
6,657 
5,698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,656 
5,697 
Shareholders' funds
6,657 
5,698 
For the year ending 31 May 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 26 May 2026 and were signed on its behalf by
Rubel Miah JABBAR Director Company Registration No. 13426623
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Yaseen Academy Online Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Yaseen Academy Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 13426623.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
450 
1,750 
2,200 
At 31 May 2025
450 
1,750 
2,200 
Depreciation
At 1 June 2024
162 
630 
792 
Charge for the year
58 
350 
408 
At 31 May 2025
220 
980 
1,200 
Net book value
At 31 May 2025
230 
770 
1,000 
At 31 May 2024
288 
1,120 
1,408 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,391 
3,545 
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Yaseen Academy Online Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
472 
450 
Other creditors
134 
254 
Loans from directors
- 
2,185 
Accruals
500 
430 
1,106 
3,319 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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