YACOUT LTD

YACOUT LTD

YACOUT LTD - Company Information

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1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10355287business:PrivateLimitedCompanyLtd2020-12-012021-11-30 103552872020-11-30 103552872020-12-012021-11-30 10355287business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10355287business:FullAccounts2020-12-012021-11-30 103552872021-11-30 10355287business:Director22020-12-012021-11-30 10355287business:Director32020-12-012021-11-30 10355287business:RegisteredOffice2020-12-012021-11-30 103552872020-11-30 10355287core:WithinOneYear2021-11-30 10355287core:WithinOneYear2020-11-30 10355287core:AfterOneYear2021-11-30 10355287core:AfterOneYear2020-11-30 10355287core:RetainedEarningsAccumulatedLosses2021-11-30 10355287core:RetainedEarningsAccumulatedLosses2020-11-30 10355287business:SmallEntities2020-12-012021-11-30 10355287countries:EnglandWales2020-12-012021-11-30 10355287core:FurnitureFittings2020-11-30 10355287core:FurnitureFittings2021-11-30 10355287core:FurnitureFittings2020-12-012021-11-30 103552872019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10355287 (England and Wales)
YACOUT LTD Unaudited accounts for the year ended 30 November 2021
YACOUT LTD Unaudited accounts Contents
Page
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YACOUT LTD Company Information for the year ended 30 November 2021
Directors
Salah Saeed Mohammed AL-JAAF Mohamed Moustafa Elsayed OSMAN
Company Number
10355287 (England and Wales)
Registered Office
78 SOUTHAMPTON ROW LONDON WC1B 4AR ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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YACOUT LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,163 
33,514 
Current assets
Debtors
5
10,051 
49,228 
Cash at bank and in hand
157 
62,548 
10,208 
111,776 
Creditors: amounts falling due within one year
6
- 
(35,732)
Net current assets
10,208 
76,044 
Total assets less current liabilities
40,371 
109,558 
Creditors: amounts falling due after more than one year
7
(143,818)
(235,163)
Net liabilities
(103,447)
(125,605)
Capital and reserves
Profit and loss account
(103,447)
(125,605)
Shareholders' funds
(103,447)
(125,605)
For the year ending 30 November 2021 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 28 April 2022 and were signed on its behalf by
Mohamed Moustafa Elsayed OSMAN Director Company Registration No. 10355287
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
YACOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 10355287. The registered office is 78 SOUTHAMPTON ROW, LONDON, WC1B 4AR, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
51,870 
At 30 November 2021
51,870 
Depreciation
At 1 December 2020
18,356 
Charge for the year
3,351 
At 30 November 2021
21,707 
Net book value
At 30 November 2021
30,163 
At 30 November 2020
33,514 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
10,051 
41,063 
Other debtors
- 
8,165 
10,051 
49,228 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
- 
35,732 
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YACOUT LTD Notes to the Accounts for the year ended 30 November 2021
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
46,451 
50,000 
Other creditors
96,530 
184,367 
Taxes and social security
837 
796 
143,818 
235,163 
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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