2024-06-01 11094123 2025-05-31 11094123 2024-06-01 2025-05-31 11094123 2024-05-31 11094123 2023-06-01 2024-05-31 11094123 uk-core:WithinOneYear 2024-05-31 11094123 uk-core:WithinOneYear 2025-05-31 11094123 uk-core:ShareCapital 2025-05-31 11094123 uk-core:ShareCapital 2024-05-31 11094123 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 11094123 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11094123 uk-bus:Director1 2024-06-01 2025-05-31 11094123 uk-core:ComputerEquipment 2024-06-01 2025-05-31 11094123 uk-core:OfficeEquipment 2024-06-01 2025-05-31 11094123 uk-core:ComputerEquipment 2024-05-31 11094123 uk-core:OfficeEquipment 2024-05-31 11094123 uk-core:OfficeEquipment 2025-05-31 11094123 uk-core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure 11094123 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11094123 uk-bus:FRS102 2024-06-01 2025-05-31 11094123 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 11094123 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Yakka Dee Ltd

Registered Number:11094123

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Yakka Dee Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11094123

As at 31 May 2025

Yakka Dee Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1
18
2
1
18

Current assets

Trade and other receivables

42,194
3
3
176,095

Cash and cash equivalents

247,908
247,911
218,289

Trade and other payables: amounts falling due within one
year

(42,775)
(29,762)
4
175,514
218,149
Net current assets

Total assets less current liabilities

218,150
175,532
218,150
Net assets
175,532

Capital and reserves

Called up share capital

3
3

Retained earnings

218,147
175,529
218,150
175,532
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

K Simmons Director

These financial statements were approved and authorised for issue by the Board on 11 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Yakka Dee Ltd
Notes to the Financial Statements
Statutory Information

Yakka Dee Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11094123.

Registered address:

C/O Beakus Ltd
66 Highdown Road
Lewes
United Kingdom
BN7 1QF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration receivable, excluding value added tax.
Property, plant and equipment

Property, plant and equipment, 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:

25% Straight line

Computer Equipment

25% Straight line

Office equipment

2. Property, plant and equipment

Total

Computer
Equipment

Office
equipment

£

£

£

Cost or
valuation

At 01 June 2024

3,060
2,910
150

At 31 May 2025

150
2,910
3,060

Provision for depreciation and impairment

At 01 June 2024

3,042
2,892
150
Charge for year
17
17
-

At 31 May 2025

3,059
2,909
150

At 31 May 2025

Net book value

-
1
1

At 31 May 2024

-
18
18
2 of 3
5
For the year ended 31 May 2025
Yakka Dee Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

3
42,194

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

23,803
24,035

Taxation and social security

346
13,088

Other creditors

5,613
5,652
29,762
42,775

5. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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