Company registration number: 15323100
Unaudited financial statements
for the period ended 31 May 2025
for
YAi Ltd
Pages for filing with the Registrar
Company registration number: 15323100
YAi Ltd
Balance sheet
as at 31 May 2025
£ £
Fixed assets 950
Current assets 91,663
Creditors: amounts falling due within one year (926)
Net current assets 90,737
NET ASSETS 91,687
CAPITAL AND RESERVES 91,687
Notes
1 Company information
YAi Ltd is a private company registered in England and Wales. Its registered number is 15323100. The company is limited by shares. Its registered office is 86-90 Paul Street, Third Floor, London, EC2A 4NE.
2 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
3 Average number of employees
During the period the average number of employees was 1.
4 Advances, credit and guarantees granted to directors
There were no advances, credits and guarantees granted to the directors during the period.
5 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
6 Statement of Going Concern
In preparing the annual accounts the directors confirm that they believe the company can continue as a
going concern for at least the next 12 months from the date of these accounts. The Directors have
confirmed their intention to support the continued operation of the business.
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 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 15323100
YAi Ltd
Balance sheet - continued
as at 31 May 2025
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 19 August 2025 and signed on its behalf by:
Ms J Conflon, Director
19 August 2025
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