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Company Registration No. 15187808 (England and Wales)
Yakoo Logistics Ltd Unaudited accounts for the year ended 31 October 2025
Yakoo Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yakoo Logistics Ltd Company Information for the year ended 31 October 2025
Directors
Mr Anthony Dada Yakiah Mr Joseph Yakiah
Company Number
15187808 (England and Wales)
Registered Office
11 Falconwood Chase Worsley Manchester M28 1FG England
Accountants
Emerald Path Ltd 32 Frances Avenue Gatley Cheadle Cheshire SK8 4BJ
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Yakoo Logistics Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,196 
85,257 
Current assets
Debtors
5
33,783 
10,578 
Cash at bank and in hand
63 
7 
33,846 
10,585 
Creditors: amounts falling due within one year
6
(108,960)
(69,448)
Net current liabilities
(75,114)
(58,863)
Total assets less current liabilities
(4,918)
26,394 
Creditors: amounts falling due after more than one year
7
- 
(26,172)
Net (liabilities)/assets
(4,918)
222 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,920)
220 
Shareholders' funds
(4,918)
222 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr Anthony Dada Yakiah Director Company Registration No. 15187808
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Yakoo Logistics Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Yakoo Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187808. The registered office is 11 Falconwood Chase, Worsley, Manchester, M28 1FG, England.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
99,350 
732 
100,082 
At 31 October 2025
99,350 
732 
100,082 
Depreciation
At 1 November 2024
14,642 
183 
14,825 
Charge for the year
14,878 
183 
15,061 
At 31 October 2025
29,520 
366 
29,886 
Net book value
At 31 October 2025
69,830 
366 
70,196 
At 31 October 2024
84,708 
549 
85,257 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,798 
10,578 
Accrued income and prepayments
15,000 
- 
19,798 
10,578 
Amounts falling due after more than one year
Other debtors
13,985 
- 
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Yakoo Logistics Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,014 
- 
VAT
77,882 
28,080 
Obligations under finance leases and hire purchase contracts
13,915 
23,921 
Trade creditors
2,391 
958 
Taxes and social security
9,807 
7,389 
Accrued preference dividends
- 
3,951 
Loans from directors
- 
5,149 
Accruals
3,951 
- 
108,960 
69,448 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
26,172 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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