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Company Registration No. 04345071 (England and Wales)
Yak Media Limited Unaudited accounts for the year ended 31 March 2025
Yak Media Limited Unaudited accounts Contents
Page
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Yak Media Limited Company Information for the year ended 31 March 2025
Director
Katie Moore
Secretary
Eva Moore
Company Number
04345071 (England and Wales)
Registered Office
41 Oldfield Road Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Yak Media Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
824 
1,511 
Creditors: amounts falling due within one year
(602)
(1,682)
Net current assets/(liabilities)
222 
(171)
Net assets/(liabilities)
222 
(171)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122 
(271)
Shareholders' funds
222 
(171)
For the year ending 31 March 2025 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 10 June 2025 and were signed on its behalf by
Katie Moore Director Company Registration No. 04345071
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Yak Media Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yak Media Limited is a private company, limited by shares, registered in England and Wales, registration number 04345071. The registered office is 41 Oldfield Road, Sutton, Surrey, SM1 2NB.
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 remained unchanged from the previous year, 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
62 
1,182 
Accruals
540 
500 
602 
1,682 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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