Company Registration No. 09679373 (England and Wales)
Yeskay Ltd
Unaudited accounts
for the year ended 31 July 2025
Yeskay Ltd
Unaudited accounts
Contents
Yeskay Ltd
Company Information
for the year ended 31 July 2025
Director
Santhosh Kasi Viswanathan
Company Number
09679373 (England and Wales)
Registered Office
102 Locks Road
Locks Heath
Southampton
SO31 6NR
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Yeskay Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
8,273
15,574
Creditors: amounts falling due within one year
(25,244)
(65,150)
Net current assets
7,729
6,124
Total assets less current liabilities
7,729
6,124
Creditors: amounts falling due after more than one year
(8,566)
(10,724)
Net liabilities
(837)
(4,600)
Called up share capital
100
100
Profit and loss account
(937)
(4,700)
Shareholders' funds
(837)
(4,600)
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 30 March 2026 and were signed on its behalf by
Santhosh Kasi Viswanathan
Director
Company Registration No. 09679373
Yeskay Ltd
Notes to the Accounts
for the year ended 31 July 2025
Yeskay Ltd is a private company, limited by shares, registered in England and Wales, registration number 09679373. The registered office is 102 Locks Road, Locks Heath, Southampton, SO31 6NR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Other debtors
24,700
55,700
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,664
2,664
Taxes and social security
17,495
22,886
Other creditors
163
27,943
Loans from directors
810
37
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Yeskay Ltd
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).