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Company Registration No. 14595514 (England and Wales)
Yyqm Limited Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Yyqm Limited Unaudited accounts Contents
Page
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Yyqm Limited Company Information for the period from 16 January 2023 to 31 January 2024
Director
Mr Longming Yan
Company Number
14595514 (England and Wales)
Registered Office
5 Langham Road Edgware Middlesex HA8 9EE England
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Yyqm Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
24,000 
Tangible assets
70,353 
94,353 
Current assets
Inventories
12,772 
Debtors
29,789 
Cash at bank and in hand
6,270 
48,831 
Creditors: amounts falling due within one year
(205,184)
Net current liabilities
(156,353)
Net liabilities
(62,000)
Capital and reserves
Called up share capital
100 
Profit and loss account
(62,100)
Shareholders' funds
(62,000)
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr Longming Yan Director Company Registration No. 14595514
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Yyqm Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Yyqm Limited is a private company, limited by shares, registered in England and Wales, registration number 14595514. The registered office is 5 Langham Road, Edgware, Middlesex, HA8 9EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 16 January 2023
- 
Additions
30,000 
At 31 January 2024
30,000 
Amortisation
At 16 January 2023
- 
Charge for the period
6,000 
At 31 January 2024
6,000 
Net book value
At 31 January 2024
24,000 
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Yyqm Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2023
- 
- 
- 
Additions
25,455 
62,486 
87,941 
At 31 January 2024
25,455 
62,486 
87,941 
Depreciation
Charge for the period
5,091 
12,497 
17,588 
At 31 January 2024
5,091 
12,497 
17,588 
Net book value
At 31 January 2024
20,364 
49,989 
70,353 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,583 
Trade debtors
1,206 
Accrued income and prepayments
25,000 
29,789 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
830 
Other creditors
329 
Loans from directors
204,025 
205,184 
8
Average number of employees
During the period the average number of employees was 5.
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