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Company Registration No. 16159089 (England and Wales)
Ymsk Limited Unaudited accounts for the period from 2 January 2025 to 31 January 2026
Ymsk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ymsk Limited Company Information for the period from 2 January 2025 to 31 January 2026
Director
Yousif Mahmood Aawsaj
Company Number
16159089 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Ymsk Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,574
Current assets
Cash at bank and in hand
13,297
Creditors: amounts falling due within one year
5
(13,341)
Net current liabilities
(44)
Net assets
2,530
Capital and reserves
Called up share capital
1
Profit and loss account
2,529
Shareholders' funds
2,530
For the period ending 31 January 2026 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 his 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 8 May 2026 and were signed on its behalf by
Yousif Mahmood Aawsaj Director Company Registration No. 16159089
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Ymsk Limited Notes to the Accounts for the period from 2 January 2025 to 31 January 2026
1
Statutory information
Ymsk Limited is a private company, limited by shares, registered in England and Wales, registration number 16159089. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 2 January 2025
-
-
-
-
Additions
816
509
1,249
2,574
At 31 January 2026
816
509
1,249
2,574
Depreciation
At 31 January 2026
-
-
-
-
Net book value
At 31 January 2026
816
509
1,249
2,574
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Ymsk Limited Notes to the Accounts for the period from 2 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
12,941
Accruals
400
13,341
6
Average number of employees
During the period the average number of employees was 1.
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