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Company Registration No. 08816013 (England and Wales)
YYG Global Ltd Unaudited accounts for the year ended 31 December 2024
YYG Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YYG Global Ltd Company Information for the year ended 31 December 2024
Directors
Yuliyan Gaberski Valentin Ivanov
Company Number
08816013 (England and Wales)
Registered Office
35 Rose Bushes Epsom KT17 3NS
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YYG Global Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,573 
3,573 
Tangible assets
5
153,948 
251,836 
157,521 
255,409 
Current assets
Debtors
6
187,226 
101,482 
Cash at bank and in hand
205 
245 
187,431 
101,727 
Creditors: amounts falling due within one year
7
(228,663)
(181,861)
Net current liabilities
(41,232)
(80,134)
Total assets less current liabilities
116,289 
175,275 
Creditors: amounts falling due after more than one year
8
(157,246)
(151,935)
Net (liabilities)/assets
(40,957)
23,340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,057)
23,240 
Shareholders' funds
(40,957)
23,340 
For the year ending 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Yuliyan Gaberski Director Company Registration No. 08816013
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YYG Global Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
YYG Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 08816013. The registered office is 35 Rose Bushes, Epsom, KT17 3NS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
3,573 
At 31 December 2024
3,573 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
3,573 
At 31 December 2023
3,573 
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YYG Global Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
586,939 
1,606 
588,545 
Additions
58,500 
- 
58,500 
Disposals
(413,673)
- 
(413,673)
At 31 December 2024
231,766 
1,606 
233,372 
Depreciation
At 1 January 2024
335,591 
1,118 
336,709 
Charge for the year
36,890 
161 
37,051 
On disposals
(294,336)
- 
(294,336)
At 31 December 2024
78,145 
1,279 
79,424 
Net book value
At 31 December 2024
153,621 
327 
153,948 
At 31 December 2023
251,348 
488 
251,836 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,769 
79,679 
Other debtors
123,457 
21,803 
187,226 
101,482 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,723 
36,132 
VAT
137,946 
90,160 
Trade creditors
34,112 
20,810 
Taxes and social security
18,882 
34,759 
228,663 
181,861 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,917 
37,916 
Obligations under finance leases and hire purchase contracts
124,329 
114,019 
157,246 
151,935 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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