15 November 2023 false No description of principal activity Taxfiler 2024.6 15285910business:PrivateLimitedCompanyLtd2023-11-152024-11-30 152859102023-11-14 152859102023-11-152024-11-30 15285910business:AuditExempt-NoAccountantsReport2023-11-152024-11-30 15285910business:FilletedAccounts2023-11-152024-11-30 152859102024-11-30 15285910business:Director12023-11-152024-11-30 15285910business:RegisteredOffice2023-11-152024-11-30 15285910core:WithinOneYear2024-11-30 15285910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15285910core:PreviouslyStatedAmount2024-11-30 15285910business:SmallEntities2023-11-152024-11-30 15285910countries:EnglandWales2023-11-152024-11-30 15285910core:FurnitureFittings2023-11-14 15285910core:FurnitureFittings2023-11-152024-11-30 15285910core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15285910 (England and Wales)
Yida Ltd Unaudited accounts for the period from 15 November 2023 to 30 November 2024
Yida Ltd Unaudited accounts Contents
Page
- 2 -
Yida Ltd Company Information for the period from 15 November 2023 to 30 November 2024
Director
Ruiwei Cao
Company Number
15285910 (England and Wales)
Registered Office
2a Junction Road Dartford Kent DA1 2BA England
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
- 3 -
Yida Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,650 
Current assets
Inventories
5,000 
Debtors
1,676 
Cash at bank and in hand
100,770 
107,446 
Creditors: amounts falling due within one year
(112,103)
Net current liabilities
(4,657)
Net liabilities
(2,007)
Capital and reserves
Profit and loss account
(2,007)
Shareholders' funds
(2,007)
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Ruiwei Cao Director Company Registration No. 15285910
- 4 -
Yida Ltd Notes to the Accounts for the period from 15 November 2023 to 30 November 2024
1
Statutory information
Yida Ltd is a private company, limited by shares, registered in England and Wales, registration number 15285910. The registered office is 2a Junction Road, Dartford, Kent, DA1 2BA, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 November 2023
- 
Additions
2,650 
At 30 November 2024
2,650 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
2,650 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,676 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
109,103 
Loans from directors
3,000 
112,103 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -