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Registered number: 05964385
Yuki Limited
Unaudited Financial Statements
For the Period 30 November 2020 to 28 February 2022
March Mutual Ltd

F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05964385
28 February 2022 29 November 2020
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 20,247 51,418
20,247 51,418
Creditors: Amounts Falling Due Within One Year 4 (6,573 ) (22,551 )
NET CURRENT ASSETS (LIABILITIES) 13,674 28,867
TOTAL ASSETS LESS CURRENT LIABILITIES 13,674 28,867
NET ASSETS 13,674 28,867
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 13,673 28,866
SHAREHOLDERS' FUNDS 13,674 28,867
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stewart Wright
Director
28 June 2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% straight line method
Computer Equipment 33% straight line method
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
28 February 2022 29 November 2020
Office and administration 1 1
1 1
3. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 30 November 2020 2,458 17,195 19,653
As at 28 February 2022 2,458 17,195 19,653
Depreciation
As at 30 November 2020 2,458 17,195 19,653
As at 28 February 2022 2,458 17,195 19,653
Net Book Value
As at 28 February 2022 - - -
As at 30 November 2020 - - -
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
28 February 2022 29 November 2020
£ £
Corporation tax 4,773 21,551
VAT 950 -
Accruals and deferred income 850 1,000
6,573 22,551
5. Share Capital
28 February 2022 29 November 2020
Allotted, Called up and fully paid 1 1
6. Dividends
28 February 2022 29 November 2020
£ £
On equity shares:
Final dividend paid 35,536 82,026
35,536 82,026
Page 3