YAYDA LTD

Company Registration Number:
13895118 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 04 February 2022

End date: 28 February 2023

YAYDA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YAYDA LTD

Company Information

for the Period Ended 28 February 2023




Director: Daniel Jonathan Adjei
Registered office: 63-66
Hatton Garden
5th Floor, Suite 23
London
United Kingdom
England
EC1N 8LE
Company Registration Number: 13895118 (England and Wales)

YAYDA LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Yayda's principal activity during the period was research and product testing.

Directors

The director(s) shown below were appointed to the company during the period
Daniel Jonathan Adjei
04 February 2022

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Jonathan Adjei
Status: Director

YAYDA LTD

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Debtors: 6 0
Cash at bank and in hand: 1,503
Total current assets: 1,503
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 3,000 )
Net current assets (liabilities): ( 1,497 )
Total assets less current liabilities: ( 1,497 )
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,497 )

The notes form part of these financial statements

YAYDA LTD

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 ( 1 )
Profit and loss account: ( 1,497 )
Shareholders funds: ( 1,497 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Jonathan Adjei
Status: Director

The notes form part of these financial statements

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Historical cost

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 0

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 - -

No current intangible assets

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 - -

No current tangible assets

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors

13 months to
28 Feb 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No current debtors

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 3,000
Total 3,000

No current creditors

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Not applicable

YAYDA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve

13 months to
28 Feb 2023
£
Surplus or deficit after revaluation ( 1 )
Balance at 28 February 2023 ( 1 )