YPQN Ltd Filleted Accounts Cover
YPQN Ltd
Company No. 14559968
Information for Filing with The Registrar
31 December 2024
YPQN Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was 96090 - Other service activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
A.R. Calleja
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.R. Calleja
Director
23 September 2025
YPQN Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
14559968
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
839839
839839
Current assets
Cash at bank and in hand
29968
29968
Creditors: Amount falling due within one year
5
(1,325)
(1,029)
Net current liabilities
(1,296)
(61)
Total assets less current liabilities
(457)
778
Net (liabilities)/assets
(457)
778
Capital and reserves
Called up share capital
11
Profit and loss account
7
(458)
777
Total equity
(457)
778
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 September 2025 and signed on its behalf by:
A.R. Calleja
Director
23 September 2025
YPQN Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
YPQN Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14559968
Its registered office is:
Its trading address is:
124 City Road
124 City Road
London
London
EC1V 2NX
EC1V 2NX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
1,1191,119
At 31 December 2024
1,1191,119
Depreciation
At 1 January 2024
280280
At 31 December 2024
280280
Net book values
At 31 December 2024
839839
At 31 December 2023
839
839
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,176
220
Loans from directors
149809
1,3251,029
6
Share Capital
Ordinary shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
6,250
1,000
6,250
1,000
Dividends by type:
Equity dividends
6,2501,000
6,250
1,000
YPQN Ltd1455996831 December 202401 January 2024false23 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03true145599682024-01-012024-12-31145599682024-12-31145599682023-12-3114559968core:WithinOneYear2024-12-3114559968core:WithinOneYear2023-12-3114559968core:ShareCapital2024-12-3114559968core:ShareCapital2023-12-3114559968core:RetainedEarningsAccumulatedLosses2024-12-3114559968core:RetainedEarningsAccumulatedLosses2023-12-3114559968countries:UnitedKingdom2024-01-012024-12-3114559968bus:RegisteredOffice2024-01-012024-12-3114559968core:FurnitureFittingsToolsEquipment2024-01-012024-12-31145599682022-12-282023-12-3114559968core:FurnitureFittingsToolsEquipment2024-01-01145599682024-01-0114559968core:FurnitureFittingsToolsEquipment2024-12-3114559968core:RetainedEarningsAccumulatedLosses2024-01-012024-12-3114559968bus:AllOrdinaryShares2024-01-012024-12-3114559968bus:SmallEntities2024-01-012024-12-3114559968bus:FullAccounts2024-01-012024-12-3114559968bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114559968bus:Director12024-01-012024-12-3114559968bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure