01 February 2023 31 January 2024 No principle activity is included 10566648 2023-02-01 10566648 2024-01-31 10566648 2023-02-01 2024-01-31 10566648 2023-01-31 10566648 2022-02-01 2023-01-31 10566648 uk-core:WithinOneYear 2024-01-31 10566648 uk-core:WithinOneYear 2023-01-31 10566648 uk-core:ShareCapital 2024-01-31 10566648 uk-core:ShareCapital 2023-01-31 10566648 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10566648 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 10566648 uk-bus:Director1 2023-02-01 2024-01-31 10566648 uk-bus:FRS102 2023-02-01 2024-01-31 10566648 uk-bus:FullAccounts 2023-02-01 2024-01-31 10566648 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10566648 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  YAITTE LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  YAITTE LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
  DIRECTOR
       
  D J Windsor
       
       
  SECRETARY
       
  D J Windsor
       
  REGISTERED OFFICE
       
  19 Franklin Place
Chichester
PO19 1BL
       
       
  COMPANY REGISTERED NUMBER
       
  10566648
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
       
  CONTENTS
       
  Pages
       
  2 Statement of Financial Position  
       
       
     
       
       
       
       
  page 1
  YAITTE LTD
  Company registered number: 10566648
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Intangible assets   720 720
  Property, plant and equipment 2,872 2,570
      3,592 3,290
  CURRENT ASSETS    
  Inventories   135,000 135,000
  Debtors   46,606 27,768
      181,606 162,768
  CREDITORS: Amounts falling due within one year   213,254 199,088
  NET CURRENT LIABILITIES   (31,648) (36,320)
  NET LIABILITIES   28,056) 33,030)
       
  CAPITAL AND RESERVES
           
  Called up share capital   1 1
  Retained earnings   (28,057) (33,031)
  SHAREHOLDERS' FUNDS   28,056) 33,030)
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration - 1
  Production and sales 1 -
    1 1
   
  page 2
  YAITTE LTD
  Company registered number: 10566648
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 05 September 2024
 
       
 
 
  D J Windsor, Director
  page 3