4 October 2024 false No description of principal activity Taxfiler 2024.6 15999347business:PrivateLimitedCompanyLtd2024-10-042025-10-31 159993472024-10-03 159993472024-10-042025-10-31 15999347business:AuditExemptWithAccountantsReport2024-10-042025-10-31 15999347business:FilletedAccounts2024-10-042025-10-31 159993472025-10-31 15999347business:Director12024-10-042025-10-31 15999347business:RegisteredOffice2024-10-042025-10-31 15999347core:WithinOneYear2025-10-31 15999347core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15999347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15999347core:PreviouslyStatedAmount2025-10-31 15999347business:SmallEntities2024-10-042025-10-31 15999347countries:EnglandWales2024-10-042025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15999347 (England and Wales)
By Yulia Ann Limited Unaudited accounts for the period from 4 October 2024 to 31 October 2025
By Yulia Ann Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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By Yulia Ann Limited Company Information for the period from 4 October 2024 to 31 October 2025
Director
Y Blower
Company Number
15999347 (England and Wales)
Registered Office
Great Northern Court Walsworth Road Flat 4 Hitchin Hertfordshire SG4 9FH United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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By Yulia Ann Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,000 
Cash at bank and in hand
77 
6,077 
Creditors: amounts falling due within one year
5
(5,630)
Net current assets
447 
Net assets
447 
Capital and reserves
Called up share capital
1 
Profit and loss account
446 
Shareholders' funds
447 
For the period ending 31 October 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 her 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 16 June 2026 and were signed on its behalf by
Y Blower Director Company Registration No. 15999347
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By Yulia Ann Limited Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
By Yulia Ann Limited is a private company, limited by shares, registered in England and Wales, registration number 15999347. The registered office is Great Northern Court Walsworth Road, Flat 4, Hitchin, Hertfordshire, SG4 9FH, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
6,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,630 
Accruals
1,000 
5,630 
6
Average number of employees
During the period the average number of employees was 1.
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