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Company Registration No. 12113356 (England and Wales)
YODAR LABS LTD Unaudited accounts for the year ended 31 July 2025
YODAR LABS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YODAR LABS LTD Company Information for the year ended 31 July 2025
Director
Yousuf Darr
Company Number
12113356 (England and Wales)
Registered Office
158 WARD END PARK ROAD BIRMINGHAM B8 2XA UNITED KINGDOM
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YODAR LABS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,602
-
Creditors: amounts falling due within one year
5
(6,154)
(144)
Net current assets/(liabilities)
448
(144)
Total assets less current liabilities
448
(144)
Creditors: amounts falling due after more than one year
6
-
(949)
Net assets/(liabilities)
448
(1,093)
Capital and reserves
Profit and loss account
448
(1,093)
Shareholders' funds
448
(1,093)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 8 December 2025 and were signed on its behalf by
Yousuf Darr Director Company Registration No. 12113356
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YODAR LABS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YODAR LABS LTD is a private company, limited by shares, registered in England and Wales, registration number 12113356. The registered office is 158 WARD END PARK ROAD, BIRMINGHAM, B8 2XA, UNITED KINGDOM.
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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,049
1,500
3,549
At 31 July 2025
2,049
1,500
3,549
Depreciation
At 1 August 2024
2,049
1,500
3,549
At 31 July 2025
2,049
1,500
3,549
Net book value
At 31 July 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
144
Taxes and social security
5,254
-
6,154
144
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YODAR LABS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
949
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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