YARLI TECH LTD - Accounts

YARLI TECH LTD
Contents Page
For the year ended 31 January 2026

Balance sheet	1
Notes to the financial statements	2

YARLI TECH LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	21,175	24,973
		21,175	24,973
Current assets
Debtors		62,000	3,000
Cash at bank and in hand		114,056	112,507
		176,056	115,507
Creditors: amount falling due within one year		(27,965)	(22,694)
Net current assets		148,091	92,813

Total assets less current liabilities		169,266	117,786
Net assets		169,266	117,786

Capital and reserves
Called up share capital		2	2
Profit and loss account		169,264	117,784
Shareholders' funds		169,266	117,786

For the year ended 31 January 2026 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:

-------------------------------
Raghuveer Babu YARLAGADDA
Director

1

YARLI TECH LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

YARLI TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13879656, registration address 5, Oakfield Close, Amersham, England, HP6 5TA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, 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:

Motor Vehicles	18% Reducing Balance
Computer Equipment	3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 February 2025	39,019	508	39,527
Additions	-	760	760
Disposals	-	(508)	(508)
At 31 January 2026	39,019	760	39,779
Depreciation
At 01 February 2025	14,046	508	14,554
Charge for year	4,495	63	4,558
On disposals	-	(508)	(508)
At 31 January 2026	18,541	63	18,604
Net book values
Closing balance as at 31 January 2026	20,478	697	21,175
Opening balance as at 01 February 2025	24,973	-	24,973

2

Registered Number: 13879656
England and Wales
YARLI TECH LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026