YAH-TECH GROUP LTD

Company Registration Number:
14272735 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

YAH-TECH GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

YAH-TECH GROUP LTD

Company Information

for the Period Ended 31 August 2024




Director: Michael Osarumwense
Registered office: 23
Jennings Close
Dartford
Kent
GBR
DA1 5UY
Company Registration Number: 14272735 (England and Wales)

YAH-TECH GROUP LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activities of the company includes providing software testing and development services.

Political and charitable donations

The company's charitable donations during the period amounted to £1,000. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Michael Osarumwense

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Osarumwense
Status: Director

YAH-TECH GROUP LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 12,800 -
Cost of sales ( 707 ) -
Gross Profit or (Loss) 12,093 -
Administrative Expenses ( 13,432 ) -
Operating Profit or (Loss) ( 1,339 ) -
Profit or (Loss) Before Tax ( 1,339 ) -
Profit or (Loss) for Period ( 1,339 ) -

The notes form part of these financial statements

YAH-TECH GROUP LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 6,170 6,170
Total fixed assets: 6,170 6,170
Current assets
Creditors: amounts falling due within one year: 5 ( 4,625 ) ( 4,625 )
Net current assets (liabilities): ( 4,625 ) ( 4,625 )
Total assets less current liabilities: 1,545 1,545
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Total net assets (liabilities): 1,545 1,545

The notes form part of these financial statements

YAH-TECH GROUP LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1,545 1,545
Revaluation reserve: 7 0 0
Shareholders funds: 1,545 1,545

For the year ending 31 August 2024 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 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.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Osarumwense
Status: Director

The notes form part of these financial statements

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 6,170 6,170
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 6,170 6,170
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 6,170 6,170
At 31 August 2023 6,170 6,170

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Amounts due under finance leases and hire purchase contracts 4,625 4,625
Total 4,625 4,625

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

YAH-TECH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

The total asset is cost of company computer and other equipments. The liable debt for 2023 - 2024 is of repayment for some of these equipment.

Beteen 3 Aug 2022 to 31 Aug 2023, the company was dormant.