YES INFOTECH LIMITED

Company Registration Number:
04624064 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

YES INFOTECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YES INFOTECH LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
Company Registration Number: 04624064 (England and Wales)

YES INFOTECH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 373,269 357,837
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 356,362 ) ( 336,548 )
Staff Costs ( 12,750 ) ( 12,930 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 790 ) ( 1,588 )
Profit or (Loss) for Period 3,367 6,771

YES INFOTECH LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 53,103 51,294
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,883 ) ( 25,597 )
Net current assets (liabilities): 34,220 25,697
Total assets less current liabilities: 34,220 25,697
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,220 25,697
Capital and reserves: 34,220 25,697

YES INFOTECH LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Clive Sanderson
Status: Director

The notes form part of these financial statements

YES INFOTECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

YES INFOTECH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No