0 false false false false false false false false false true true false false false false false false No description of principal activity 2025-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11145720 2025-02-01 2026-01-31 11145720 2026-01-31 11145720 2025-01-31 11145720 2024-02-01 2025-01-31 11145720 2025-01-31 11145720 2024-01-31 11145720 bus:Director2 2025-02-01 2026-01-31 11145720 core:WithinOneYear 2026-01-31 11145720 core:WithinOneYear 2025-01-31 11145720 bus:Director1 2025-02-01 2026-01-31 11145720 bus:Micro-entities 2025-02-01 2026-01-31 11145720 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11145720 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11145720 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11145720 bus:FullAccounts 2025-02-01 2026-01-31
COMPANY REGISTRATION NUMBER: 11145720
Yesoon Limited
Filleted Unaudited Financial Statements
31 January 2026
Yesoon Limited
Statement of Financial Position
31 January 2026
2026
2025
£
£
Fixed assets
41,680
45,845
--------
--------
Current assets
4,268
2,094
Creditors: amounts falling due within one year
64,079
62,132
--------
--------
Net current liabilities
59,811
60,038
--------
--------
Total assets less current liabilities
( 18,131)
( 14,193)
Accruals and deferred income
7,500
--------
--------
(18,131)
(21,693)
--------
--------
Capital and reserves
( 18,131)
( 21,693)
--------
--------
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:
Hojin Shin
Director
Company registration number: 11145720
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House,, Graham Road,, Harrow,, HA3 5RF, United Kingdom.