Yetmay Ltd 08688658 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 08688658 2023-01-01 2023-12-31 08688658 2023-12-31 08688658 core:RetainedEarningsAccumulatedLosses 2023-12-31 08688658 core:ShareCapital 2023-12-31 08688658 core:CurrentFinancialInstruments 2023-12-31 08688658 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08688658 bus:SmallEntities 2023-01-01 2023-12-31 08688658 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08688658 bus:FullAccounts 2023-01-01 2023-12-31 08688658 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08688658 bus:RegisteredOffice 2023-01-01 2023-12-31 08688658 bus:Director1 2023-01-01 2023-12-31 08688658 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 08688658 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08688658 countries:AllCountries 2023-01-01 2023-12-31 08688658 2022-01-01 2022-12-31 08688658 2022-12-31 08688658 core:RetainedEarningsAccumulatedLosses 2022-12-31 08688658 core:ShareCapital 2022-12-31 08688658 core:CurrentFinancialInstruments 2022-12-31 08688658 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08688658

Yetmay Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Yetmay Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Yetmay Ltd

(Registration number: 08688658)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

8,021

8,201

Creditors: Amounts falling due within one year

5

(8,745)

(8,046)

Net (liabilities)/assets

 

(724)

155

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(725)

154

Shareholders' (deficit)/funds

 

(724)

155

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors Report has been taken.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr D O'Connor
Director

 

Yetmay Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Debtors

Current

2023
£

2022
£

Other debtors

8,021

8,201

 

Yetmay Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

8,745

8,046