2025-02-01 2026-01-31 12383731 YARAK LIMITED false 12383731 2025-02-01 2026-01-31 12383731 uk-bus:Director1 2025-02-01 2026-01-31 12383731 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12383731 uk-bus:Micro-entities 2025-02-01 2026-01-31 12383731 uk-bus:FullAccounts 2025-02-01 2026-01-31 12383731 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12383731 2025-02-01 12383731 2026-01-31 12383731 2025-01-31 xbrli:pure iso4217:GBP 12383731 2024-02-01 2025-01-31

Company Registration Number: 12383731 (England and Wales)
12383731
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
YARAK LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kevin Blissett
2025-02-01
YARAK LIMITED Unaudited Filleted Financial Statement For the year ended 31 January 2026

YARAK LIMITED Contents For the year ended 31 January 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

YARAK LIMITED Company Information For the year ended 31 January 2026

Director |  | Kevin Blissett
Company number |  | 12383731
Registered office |  | 52 New Road, Newbury
|  | Berkshire
|  | RG14 7RU
Accountant |  |
Xpert Tax Accountants 9 St Albans Terrace Manchester M8 8BZ

YARAK LIMITED Statement of Financial Position For the year ended 31 January 2026

2026-01-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 1 |  | 71
Current assets |  | 53,705 |  | 46,997
Cash in hand/bank |  | 53,705 |  | 46,917
Creditors: Amounts falling due within one year |  | (21,780) |  | (24,110)
Net current assets/(liabilities) |  | 31,925 |  | 22,887
Total assets less current liabilities |  | 31,926 |  | 22,958
Creditors: Amounts falling due more than one year |  | (9,150) |  | (9,150)
Net assets/(liabilities) |  | 22,777 |  | 13,808
Capital and reserves |  | 22,777 |  | 13,808
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 22,776 |  | 13,807
Shareholder's fund |  | 22,777 |  | 13,808
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 52 New Road, Newbury, Berkshire, RG14 7RU.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 09 March 2026 and signed on behalf of the board by: 2026-03-09
.............................
Kevin Blissett (Director)
Company registration number. 12383731