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Company Registration No. 12305373 (England and Wales)
Yplicity Ltd Unaudited accounts for the year ended 31 October 2025
Yplicity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yplicity Ltd Company Information for the year ended 31 October 2025
Director
Samuel Arroyo Acuna
Company Number
12305373 (England and Wales)
Registered Office
Flat 9 7 Station Approach Lower Sydenham London SE26 5FD
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Yplicity Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
247
Cash at bank and in hand
5,219
5,534
5,219
5,781
Creditors: amounts falling due within one year
6
(5,119)
(5,681)
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 October 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 18 January 2026 and were signed on its behalf by
Samuel Arroyo Acuna Director Company Registration No. 12305373
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Yplicity Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Yplicity Ltd is a private company, limited by shares, registered in England and Wales, registration number 12305373. The registered office is Flat 9, 7 Station Approach, Lower Sydenham, London, SE26 5FD.
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:
Computer equipment
5%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,047
At 31 October 2025
1,047
Depreciation
At 1 November 2024
1,047
At 31 October 2025
1,047
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
247
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Yplicity Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
126
-
Trade creditors
617
565
Other creditors
1,960
2,980
Loans from directors
2,416
2,136
5,119
5,681
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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