Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01false2falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08351251 2025-04-01 2026-03-31 08351251 2024-04-01 2025-03-31 08351251 2026-03-31 08351251 2025-03-31 08351251 c:Director1 2025-04-01 2026-03-31 08351251 d:CurrentFinancialInstruments 2026-03-31 08351251 d:CurrentFinancialInstruments 2025-03-31 08351251 d:Non-currentFinancialInstruments 2026-03-31 08351251 d:Non-currentFinancialInstruments 2025-03-31 08351251 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08351251 c:FullAccounts 2025-04-01 2026-03-31 08351251 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08351251 c:Micro-entities 2025-04-01 2026-03-31 08351251 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08351251









YOSSI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
YOSSI LIMITED
REGISTERED NUMBER: 08351251

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
106,372
138,714

Current assets
22,282
38,043

Creditors: amounts falling due within one year
(27,785)
(42,189)

Net current liabilities
 
 
(5,503)
 
 
(4,146)

Total assets less current liabilities
100,869
134,568

Creditors: amounts falling due after more than one year
(54,037)
(90,046)


Net assets
46,832
44,522



Capital and reserves
46,832
44,522


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YOSSI LIMITED
REGISTERED NUMBER: 08351251
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Yossi Limited is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at Unit 23 , Marsh Lane, Easton-in-Gordano, Bristol  BS20 0NH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr. Y. Nissim
Director

Date: 16 June 2026

 
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