Yergi Ltd 12490760 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is trailering Digita Accounts Production Advanced 6.30.9574.0 true 12490760 2023-09-01 2024-08-31 12490760 2024-08-31 12490760 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12490760 bus:Micro-entities 2023-09-01 2024-08-31 12490760 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12490760 bus:FilletedAccounts 2023-09-01 2024-08-31 12490760 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12490760 bus:RegisteredOffice 2023-09-01 2024-08-31 12490760 bus:CompanySecretary1 2023-09-01 2024-08-31 12490760 bus:Director2 2023-09-01 2024-08-31 12490760 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12490760 countries:AllCountries 2023-09-01 2024-08-31 12490760 2022-09-01 2023-08-31 12490760 2023-08-31 12490760 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12490760

Yergi Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Yergi Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Yergi Ltd

Company Information

Director

Mr PE Yersin

Company secretary

J Yersin

Registered office

11 Yeo Business Park, Axeyahes Farm
Clyst St Mary
Exeter
Uk
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants
11 Yeo Business Park, Axeyahes Farm
Clyst St Mary
Exeter
Uk
EX5 1DP

 

Yergi Ltd

(Registration number: 12490760)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

49,530

57,641

Current assets

4,269

7,612

Prepayments and accrued income

5,746

5,416

Creditors: Amounts falling due within one year

(253,746)

(233,344)

Net current liabilities

(243,731)

(220,316)

Total assets less current liabilities

(194,201)

(162,675)

Accruals and deferred income

(6,772)

(1,072)

 

(200,973)

(163,747)

Capital and reserves

(200,973)

(163,747)

1

General information

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

The address of its registered office is:
11 Yeo Business Park, Axeyahes Farm
Clyst St Mary
Exeter
Uk
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Yergi Ltd

(Registration number: 12490760)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr PE Yersin
Director