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Registered Number: 13879656
England and Wales

 

 

 

YARLI TECH LTD


Abridged Accounts
 


Period of accounts

Start date: 28 January 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 39,527 
39,527 
Current assets    
Debtors 3,061 
Cash at bank and in hand 36,305 
39,366 
Creditors: amount falling due within one year (13,711)
Net current assets 25,655 
 
Total assets less current liabilities 65,182 
Net assets 65,182 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 65,180 
Shareholder's funds 65,182 
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 February 2023 and were signed on its behalf by:


-------------------------------
Raghuveer Babu YARLAGADDA
Director
1
General Information
YARLI TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13879656, registration address 8, Christ Church Gardens, Basingstoke, England, RG24 9QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 28 January 2022    
Additions 47,584    762    48,346 
Disposals    
At 31 January 2023 47,584    762    48,346 
Depreciation
At 28 January 2022    
Charge for period 8,565    254    8,819 
On disposals    
At 31 January 2023 8,565    254    8,819 
Net book values
Closing balance as at 31 January 2023 39,019    508    39,527 
Opening balance as at 28 January 2022    


2