2024-06-18 2025-06-30 false Capium Accounts Production 1.1 15785746 2024-06-18 2025-06-30 15785746 bus:FullAccounts 2024-06-18 2025-06-30 15785746 bus:Micro-entities 2024-06-18 2025-06-30 15785746 bus:AuditExempt-NoAccountantsReport 2024-06-18 2025-06-30 15785746 bus:SmallCompaniesRegimeForAccounts 2024-06-18 2025-06-30 15785746 bus:PrivateLimitedCompanyLtd 2024-06-18 2025-06-30 15785746 2024-06-18 2025-06-30 15785746 2025-06-30 15785746 bus:RegisteredOffice 2024-06-18 2025-06-30 15785746 core:WithinOneYear 2025-06-30 15785746 core:AfterOneYear 2025-06-30 15785746 1 2024-06-18 2025-06-30 15785746 bus:Director1 2024-06-18 2025-06-30 15785746 bus:Director1 2025-06-30 15785746 bus:Director2 2024-06-18 2025-06-30 15785746 bus:Director2 2025-06-30 15785746 2023-06-18 15785746 bus:LeadAgentIfApplicable 2024-06-18 2025-06-30 15785746 2024-06-17 15785746 bus:OrdinaryShareClass1 2024-06-18 2025-06-30 15785746 bus:OrdinaryShareClass1 2025-06-30 15785746 core:ComputerEquipment 2024-06-18 2025-06-30 15785746 core:ComputerEquipment 2025-06-30 15785746 core:ComputerEquipment 2024-06-17 15785746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 15785746 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-17 15785746 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15785746 core:CostValuation core:Non-currentFinancialInstruments 2024-06-17 15785746 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15785746 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15785746 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15785746 core:Non-currentFinancialInstruments 2025-06-30 15785746 core:Non-currentFinancialInstruments 2024-06-17 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15785746
England and Wales
YOGI ACCOUNTEX LTD
Unaudited Financial Statements
Period of accounts Start date: 18 June 2024 End date: 30 June 2025

YOGI ACCOUNTEX LTD Contents Page For the Period 18 June 2024 to 30 June 2025
Company information | 1
Statement of financial position | 2

YOGI ACCOUNTEX LTD Company Information For the Period 18 June 2024 to 30 June 2025
Directors | Tarun Rasikbhai Patel Patel Kamleshkumar Patanwala
Registered Number | 15785746
Registered Office | 39 Oakington Avenue Wembley Park London Brent HA9 8HX
1

Registered Number: 15785746 YOGI ACCOUNTEX LTD Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 179
Current assets |  | 3,293 |
Creditors: amount falling due within one year |  | (3,505) |
Net current assets |  |  | (212)
Total assets less current liabilities |  |  | (33)
Net assets |  |  | (33)
Capital and reserves |  |  | (33)
NOTES TO THE ACCOUNTS General Information YOGI ACCOUNTEX LTD is a private company, limited by shares, registered in England and Wales, registration number 15785746, registration address 39 Oakington Avenue, Wembley Park, London, Brent, HA9 8HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:
-------------------------------- Tarun Rasikbhai Patel Patel Director
2