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Company Registration No. 15004644 (England and Wales)
Yedam Ltd Unaudited accounts for the period from 14 July 2023 to 31 July 2024
Yedam Ltd Unaudited accounts Contents
Page
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Yedam Ltd Company Information for the period from 14 July 2023 to 31 July 2024
Directors
Win Win Myint Dong Chan Ahn
Company Number
15004644 (England and Wales)
Registered Office
23 CHESTNUT GROVE EALING LONDON W5 4JT UNITED KINGDOM
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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Yedam Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
18,750 
Tangible assets
804 
19,554 
Current assets
Debtors
17,042 
Cash at bank and in hand
10,976 
28,018 
Creditors: amounts falling due within one year
(46,823)
Net current liabilities
(18,805)
Net assets
749 
Capital and reserves
Called up share capital
100 
Profit and loss account
649 
Shareholders' funds
749 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Win Win Myint Director Company Registration No. 15004644
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Yedam Ltd Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
1
Statutory information
Yedam Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004644. The registered office is 23 CHESTNUT GROVE, EALING, LONDON, W5 4JT, UNITED KINGDOM.
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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
33.33% SLM
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 14 July 2023
- 
Additions
25,000 
At 31 July 2024
25,000 
Amortisation
At 14 July 2023
- 
Charge for the period
6,250 
At 31 July 2024
6,250 
Net book value
At 31 July 2024
18,750 
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Yedam Ltd Notes to the Accounts for the period from 14 July 2023 to 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 July 2023
- 
Additions
934 
At 31 July 2024
934 
Depreciation
Charge for the period
130 
At 31 July 2024
130 
Net book value
At 31 July 2024
804 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,417 
Trade debtors
12,439 
Accrued income and prepayments
186 
17,042 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,529 
Taxes and social security
1,836 
Proposed dividends
5,000 
Other creditors
7,484 
Loans from directors
21,651 
Accruals
7,323 
46,823 
8
Average number of employees
During the period the average number of employees was 5.
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