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Company Registration No. 4820491 (England and Wales)
Yada Ltd Unaudited accounts for the year ended 31 March 2025
Yada Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yada Ltd Company Information for the year ended 31 March 2025
Director
Elizabeth Barnes
Company Number
4820491 (England and Wales)
Registered Office
8 FAIRFORD CLOSE HAYWARDS HEATH RH16 3EF
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Yada Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3
3,008 
662 
Cash at bank and in hand
5,644 
7,854 
8,652 
8,516 
Creditors: amounts falling due within one year
4
(3,811)
(6,209)
Net current assets
4,841 
2,307 
Net assets
4,841 
2,307 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
4,771 
2,237 
Shareholders' funds
4,841 
2,307 
For the year ending 31 March 2025 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 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 16 December 2025 and were signed on its behalf by
Elizabeth Barnes Director Company Registration No. 4820491
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Yada Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yada Ltd is a private company, limited by shares, registered in England and Wales, registration number 4820491. The registered office is 8 FAIRFORD CLOSE, HAYWARDS HEATH, RH16 3EF.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The company is reliant on its director for ongoing support.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
3
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,008 
- 
Other debtors
- 
662 
3,008 
662 
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
73 
- 
Taxes and social security
41 
- 
Other creditors
891 
1,713 
Loans from directors
2,806 
4,496 
3,811 
6,209 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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