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Company Registration No. 14286438 (England and Wales)
Yemdot Ltd Unaudited accounts for the year ended 31 August 2025
Yemdot Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Yemdot Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,871 
13,132 
Current assets
Debtors
5
8,379 
20,000 
Cash at bank and in hand
10,245 
12,389 
18,624 
32,389 
Creditors: amounts falling due within one year
6
(1,280)
(11,917)
Net current assets
17,344 
20,472 
Net assets
23,215 
33,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,214 
33,603 
Shareholders' funds
23,215 
33,604 
For the year ending 31 August 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 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 30 May 2026 and were signed on its behalf by
Deborah Itunu Ajasa Director Company Registration No. 14286438
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Yemdot Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yemdot Ltd is a private company, limited by shares, registered in England and Wales, registration number 14286438. The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, England.
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:
Plant & machinery
3
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,738 
12,046 
21,784 
At 31 August 2025
9,738 
12,046 
21,784 
Depreciation
At 1 September 2024
3,842 
4,810 
8,652 
Charge for the year
3,246 
4,015 
7,261 
At 31 August 2025
7,088 
8,825 
15,913 
Net book value
At 31 August 2025
2,650 
3,221 
5,871 
At 31 August 2024
5,896 
7,236 
13,132 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,379 
20,000 
- 4 -
Yemdot Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
10,550 
Taxes and social security
860 
797 
Loans from directors
70 
70 
Accruals
350 
500 
1,280 
11,917 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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