YF GSIR LTD

YF GSIR LTD

YF GSIR LTD - Company Information

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4 March 2022 false Taxfiler 2023.14 13956580business:PrivateLimitedCompanyLtd2022-03-042023-03-31 139565802022-03-03 139565802022-03-042023-03-31 13956580business:AuditExemptWithAccountantsReport2022-03-042023-03-31 13956580business:FilletedAccounts2022-03-042023-03-31 139565802023-03-31 13956580business:Director12022-03-042023-03-31 13956580business:RegisteredOffice2022-03-042023-03-31 13956580core:WithinOneYear2023-03-31 13956580core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13956580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13956580core:PreviouslyStatedAmount2023-03-31 13956580business:SmallEntities2022-03-042023-03-31 13956580countries:EnglandWales2022-03-042023-03-31 13956580core:Goodwill2022-03-03 13956580core:Goodwill2022-03-042023-03-31 13956580core:Goodwill2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13956580 (England and Wales)
YF GSIR LTD Unaudited accounts for the period from 4 March 2022 to 31 March 2023
YF GSIR LTD Unaudited accounts Contents
Page
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YF GSIR LTD Company Information for the period from 4 March 2022 to 31 March 2023
Director
Ms Thi Thanh Nhan Truong
Company Number
13956580 (England and Wales)
Registered Office
150 Gray's Inn Road London WC1X 8AX
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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YF GSIR LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4
26,000 
Current assets
Debtors
5
13,541 
Cash at bank and in hand
4,485 
18,026 
Creditors: amounts falling due within one year
6
(113,427)
Net current liabilities
(95,401)
Net liabilities
(69,401)
Capital and reserves
Called up share capital
1 
Profit and loss account
(69,402)
Shareholders' funds
(69,401)
For the period ending 31 March 2023 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 4 March 2024 and were signed on its behalf by
Ms Thi Thanh Nhan Truong Director Company Registration No. 13956580
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YF GSIR LTD Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
1
Statutory information
YF GSIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13956580. The registered office is 150 Gray's Inn Road, London, WC1X 8AX.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 March 2022
- 
Additions
26,000 
At 31 March 2023
26,000 
Amortisation
At 4 March 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
26,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,671 
Trade debtors
187 
Accrued income and prepayments
5,920 
Other debtors
763 
13,541 
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YF GSIR LTD Notes to the Accounts for the period from 4 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
109 
Loans from directors
112,485 
Accruals
833 
113,427 
7
Average number of employees
During the period the average number of employees was 8.
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