Company registration number: 15147409
Unaudited financial statements
for the period ended 31 December 2024
for
Yauga Ltd
Pages for filing with the Registrar
Company registration number: 15147409
Yauga Ltd
Balance sheet
as at 31 December 2024
Note £ £
Fixed assets
Intangible assets 4 87,832
Tangible assets 5 2,950
90,782
Current assets
Debtors 24,721
Cash at bank and in hand 30,595
55,316
Creditors: amounts falling due within one
year
(384,225)
Net current liabilities (328,909)
Total assets less current liabilities (238,127)
NET LIABILITIES (238,127)
Capital and reserves
Called up share capital 100
Profit and loss account (238,227)
TOTAL EQUITY (238,127)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15147409
Yauga Ltd
Balance sheet - continued
as at 31 December 2024
The 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.
Signed by:
Mr K Canning, Director
29 May 2025
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Yauga Ltd
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
Yauga Ltd is a private company registered in England and Wales. Its registered number is 15147409. The company is limited by shares. Its registered office is 128 City Road, London, EC1V 2NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - 10% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33.3% straight line
Research and development
Expenditure on research and development is written off in the period in which it is incurred.
3
Yauga Ltd
Notes to the financial statements - continued
for the period ended 31 December 2024
3 Average number of employees
During the period the average number of employees was 1.
4 Intangible assets
Other
intangible
assets
£
Cost
Additions 92,570
At 31 December 2024 92,570
Amortisation
Charge for period 4,738
At 31 December 2024 4,738
Net book value
At 31 December 2024 87,832
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 3,582
At 31 December 2024 3,582
Depreciation
Charge for period 632
At 31 December 2024 632
Net book value
At 31 December 2024 2,950
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