2023-02-01 2024-01-31 false Capium Accounts Production 1.1 13879656 bus:AbridgedAccounts 2023-02-01 2024-01-31 13879656 bus:FRS102 2023-02-01 2024-01-31 13879656 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13879656 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13879656 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13879656 2023-02-01 2024-01-31 13879656 2024-01-31 13879656 bus:RegisteredOffice 2023-02-01 2024-01-31 13879656 core:WithinOneYear 2024-01-31 13879656 core:AfterOneYear 2024-01-31 13879656 bus:Director1 2023-02-01 2024-01-31 13879656 bus:Director1 2024-01-31 13879656 bus:Director1 2022-01-28 2023-01-31 13879656 bus:Director2 2023-02-01 2024-01-31 13879656 bus:Director2 2024-01-31 13879656 bus:Director2 2022-01-28 2023-01-31 13879656 2022-01-28 13879656 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13879656 2022-01-28 2023-01-31 13879656 2023-01-31 13879656 core:WithinOneYear 2023-01-31 13879656 core:AfterOneYear 2023-01-31 13879656 bus:EntityAccountantsOrAuditors 2022-01-28 2023-01-31 13879656 core:MotorCars 2023-02-01 2024-01-31 13879656 core:MotorCars 2024-01-31 13879656 core:MotorCars 2023-01-31 13879656 core:ComputerEquipment 2023-02-01 2024-01-31 13879656 core:ComputerEquipment 2024-01-31 13879656 core:ComputerEquipment 2023-01-31 13879656 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13879656 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13879656 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13879656 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13879656 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13879656 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13879656 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13879656 core:Non-currentFinancialInstruments 2024-01-31 13879656 core:Non-currentFinancialInstruments 2023-01-31 13879656 core:ShareCapital 2024-01-31 13879656 core:ShareCapital 2023-01-31 13879656 core:RetainedEarningsAccumulatedLosses 2024-01-31 13879656 core:RetainedEarningsAccumulatedLosses 2023-01-31 13879656 dpl:Item1 2023-02-01 13879656 dpl:Item1 2024-01-31 13879656 dpl:Item1 2022-01-28 13879656 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13879656
England and Wales

 

 

 

YARLI TECH LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,250    39,527 
32,250    39,527 
Current assets      
Debtors 2,879    3,061 
Cash at bank and in hand 57,322    36,305 
60,201    39,366 
Creditors: amount falling due within one year (11,005)   (13,711)
Net current assets 49,196    25,655 
 
Total assets less current liabilities 81,446    65,182 
Net assets 81,446    65,182 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 81,444    65,180 
Shareholders' funds 81,446    65,182 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2024 and were signed on its behalf by:


-------------------------------
Raghuveer Babu YARLAGADDA
Director
1
General Information
YARLI TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13879656, registration address 8, Christ Church Gardens, Basingstoke, England, RG24 9QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2023 47,584    762    48,346 
Additions    
Disposals    
At 31 January 2024 47,584    762    48,346 
Depreciation
At 01 February 2023 8,565    254    8,819 
Charge for year 7,023    254    7,277 
On disposals    
At 31 January 2024 15,588    508    16,096 
Net book values
Closing balance as at 31 January 2024 31,996    254    32,250 
Opening balance as at 01 February 2023 39,019    508    39,527 


2