Yaktien Medical Limited

Registered number: 10993984

	2025	2024 as restated
	£	£
Fixed assets	43,184	49,152

Current assets	427,261	122,041
Prepayments and accrued income	38,106	10,000
Creditors: Amounts Falling Due Within One Year	(131,015 )	(57,111 )

NET CURRENT ASSETS	334,352	74,930

TOTAL ASSETS LESS CURRENT LIABILITIES	377,536	124,082

Creditors: Amounts Falling Due After More Than One Year	(34,387 )	(41,694 )
Accruals and deferred income	-	(3,750 )

NET ASSETS	343,149	78,638

CAPITAL AND RESERVES	343,149	78,638

Notes

1. General Information

Yaktien Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10993984 . The registered office is C/O Wainwrights Accountants, Faversham House, Wirral International Business Park, Old Hall Road, Bromborough, Wirral, CH62 3NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mohammed Yaktien

Director

13th October 2025