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Company Registration No. 10720662 (England and Wales)
YesMore Ltd. Unaudited accounts for the year ended 31 July 2025
YesMore Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,748
2,724
Current assets
Debtors
5
22,467
58,965
Cash at bank and in hand
123,731
241,218
146,198
300,183
Creditors: amounts falling due within one year
6
(7,132)
(52,530)
Net current assets
139,066
247,653
Total assets less current liabilities
140,814
250,377
Creditors: amounts falling due after more than one year
7
(35,735)
-
Net assets
105,079
250,377
Capital and reserves
Called up share capital
1
1
Profit and loss account
105,078
250,376
Shareholders' funds
105,079
250,377
For the year ending 31 July 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 16 February 2026 and were signed on its behalf by
T H Khan-Lavin Director Company Registration No. 10720662
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YesMore Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
YesMore Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10720662. The registered office is 31 New Inn Yard, Shoreditch, London, EC2A 3EY.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
7,697
At 31 July 2025
7,697
Depreciation
At 1 August 2024
4,973
Charge for the year
976
At 31 July 2025
5,949
Net book value
At 31 July 2025
1,748
At 31 July 2024
2,724
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,428
-
Trade debtors
9,942
58,660
Other debtors
6,097
305
22,467
58,965
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YesMore Ltd. Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
435
Trade creditors
216
9,077
Taxes and social security
4,299
16,324
Other creditors
2,617
90
Accruals
-
19,962
Deferred income
-
6,642
7,132
52,530
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
35,735
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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