1 September 2024 true No description of principal activity Taxfiler 2024.6 13541977 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13541977 2024-08-31 13541977 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 13541977 2024-09-01 2025-08-31 13541977 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13541977 business:FilletedAccounts 2024-09-01 2025-08-31 13541977 2025-08-31 13541977 business:Director1 2024-09-01 2025-08-31 13541977 2024-08-31 13541977 core:AfterOneYear 2025-08-31 13541977 core:AfterOneYear 2024-08-31 13541977 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13541977 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13541977 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13541977 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13541977 core:PreviouslyStatedAmount 2025-08-31 13541977 core:PreviouslyStatedAmount 2024-08-31 13541977 business:SmallEntities 2024-09-01 2025-08-31 13541977 countries:EnglandWales 2024-09-01 2025-08-31 13541977 core:ComputerEquipment 2024-09-01 2025-08-31 13541977 core:ComputerEquipment 2024-08-31 13541977 core:ComputerEquipment 2025-08-31 13541977 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13541977 (England and Wales)
Yg Venture Ltd Unaudited accounts for the year ended 31 August 2025
Yg Venture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yg Venture Ltd Company Information for the year ended 31 August 2025
Director
GYAN, Belinda Asuaah
Company Number
13541977 (England and Wales)
- 3 -
Yg Venture Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
122
Fixed assets
Tangible assets
4
269
269
Current assets
Inventories
102
-
Cash at bank and in hand
44
109
146
109
Net current assets
146
109
Total assets less current liabilities
415
500
Creditors: amounts falling due after more than one year
5
(235)
-
Net assets
180
500
Capital and reserves
Called up share capital
500
500
Profit and loss account
(320)
-
Shareholders' funds
180
500
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 25 May 2026 and were signed on its behalf by
GYAN, Belinda Asuaah Director Company Registration No. 13541977
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Yg Venture Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yg Venture Ltd is a private company, limited by shares, registered in England and Wales, registration number 13541977.
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%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
269
At 31 August 2025
269
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
269
At 31 August 2024
269
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
235
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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