3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11338583 2022-06-01 2023-05-31 11338583 2023-05-31 11338583 2022-05-31 11338583 2021-06-01 2022-05-31 11338583 2022-05-31 11338583 2021-05-31 11338583 bus:Director1 2022-06-01 2023-05-31 11338583 bus:Director2 2022-06-01 2023-05-31 11338583 core:WithinOneYear 2023-05-31 11338583 core:WithinOneYear 2022-05-31 11338583 bus:Director1 2022-05-31 11338583 bus:Director1 2023-05-31 11338583 bus:Director2 2022-05-31 11338583 bus:Director2 2023-05-31 11338583 bus:Director1 2021-05-31 11338583 bus:Director1 2022-05-31 11338583 bus:Director2 2021-05-31 11338583 bus:Director2 2022-05-31 11338583 bus:Director1 2021-06-01 2022-05-31 11338583 bus:Director2 2021-06-01 2022-05-31 11338583 bus:Micro-entities 2022-06-01 2023-05-31 11338583 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11338583 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11338583 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11338583 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11338583
Yoctocyotta Ltd
Filleted Unaudited Financial Statements
31 May 2023
Yoctocyotta Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
340
796
----
----
Current assets
136,800
112,797
Prepayments and accrued income
102
----------
----------
136,800
112,899
Creditors: amounts falling due within one year
( 19,544)
( 17,122)
----------
----------
Net current assets
117,256
95,777
----------
---------
Total assets less current liabilities
117,596
96,573
----------
---------
Capital and reserves
117,596
96,573
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss D Krishnamoorthy
776
( 2,308)
( 776)
( 2,308)
Mr C Solaiyappan
776
( 2,307)
( 776)
( 2,307)
-------
-------
-------
-------
1,552
( 4,615)
( 1,552)
( 4,615)
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Miss D Krishnamoorthy
( 2,450)
776
2,450
776
Mr C Solaiyappan
( 8,574)
776
8,574
776
---------
-------
---------
-------
( 11,024)
1,552
11,024
1,552
---------
-------
---------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mr C Solaiyappan
Director
Company registration number: 11338583
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Lashford Lane, Abingdon, OX13 6DZ.