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Registered Number: 12494981
England and Wales
YAQAME HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 31 March 2024 End date: 29 March 2025

Yaqame Holdings Ltd Contents Page For the Period 31 March 2024 to 29 March 2025
Statement of financial position | 1

Yaqame Holdings Ltd Statement of Financial Position As at 29 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 10,000 |  |  | 10,000
Fixed assets |  |  | 79,797 |  |  | 86,221
Current assets |  | 38,737 |  |  | 26,231 |
Creditors: amount falling due within one year |  | (50,140) |  |  | (28,822) |
Net current assets |  |  | (11,403) |  |  | (2,591)
Total assets less current liabilities |  |  | 78,394 |  |  | 93,630
Accruals and deferred income |  |  | (14,411) |  |  | (33,349)
Net assets |  |  | 63,983 |  |  | 60,281
Capital and reserves |  |  | 63,983 |  |  | 60,281
NOTES TO THE ACCOUNTS General Information Yaqame Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12494981, registration address 71-75 SHELTON STREET, LONDON , WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 33% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 31 March 2024 | 40,000 |  | - |  | 331 |  | 40,331
Additions | - |  | 1,100 |  | 530 |  | 1,630
Disposals | - |  | - |  | - |  | -
At 29 March 2025 | 40,000 |  | 1,100 |  | 861 |  | 41,961
Depreciation
At 31 March 2024 | 26,000 |  | - |  | 328 |  | 26,328
Charge for period | 7,978 |  | 62 |  | 14 |  | 8,054
On disposals | - |  | - |  | - |  | -
At 29 March 2025 | 33,978 |  | 62 |  | 342 |  | 34,382
Net book values
Closing balance as at 29 March 2025 | 6,022 |  | 1,038 |  | 519 |  | 7,579
Opening balance as at 31 March 2024 | 14,000 |  | - |  | 3 |  | 14,003
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 31 March 2024 | - |  | -
Additions | - |  | -
Disposals | - |  | -
At 29 March 2025 | - |  | -
4. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
For the period ended 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 04 December 2025 and were signed by:
-------------------------------- Dr, Magda Ewa Lotkowska Director
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