Yukiko Ode Limited 12412417 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12412417 2025-02-01 2026-01-31 12412417 2026-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12412417 bus:Micro-entities 2025-02-01 2026-01-31 12412417 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12412417 bus:FilletedAccounts 2025-02-01 2026-01-31 12412417 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12412417 bus:RegisteredOffice 2025-02-01 2026-01-31 12412417 bus:Director1 2025-02-01 2026-01-31 12412417 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12412417 countries:England 2025-02-01 2026-01-31 12412417 2024-02-01 2025-01-31 12412417 2025-01-31 12412417 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12412417

Yukiko Ode Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Yukiko Ode Limited

Contents

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

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,507 | 1,325
Current assets | 9,966 | 10,254
Creditors: Amounts falling due within one year | (547) | (913)
Net current assets | 9,419 | 9,341
Total assets less current liabilities | 10,926 | 10,666
Accruals and deferred income | (946) | (870)
| 9,980 | 9,796
Capital and reserves | 9,980 | 9,796

1 | General information

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

The address of its registered office is:
1 Ashurst Road
North Finchley
London
N12 9AU

These financial statements were authorised for issue by the director on 29 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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 her 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Yukiko Ode Limited

(Registration number: 12412417)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 29 May 2026

......................................... Mrs Yukiko Ode Director |  |