1 October 2024 false No description of principal activity Taxfiler 2024.6 10987931 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10987931 2024-09-30 10987931 2024-10-01 2025-09-30 10987931 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10987931 business:FilletedAccounts 2024-10-01 2025-09-30 10987931 2025-09-30 10987931 business:Director1 2024-10-01 2025-09-30 10987931 business:RegisteredOffice 2024-10-01 2025-09-30 10987931 2024-09-30 10987931 core:WithinOneYear 2025-09-30 10987931 core:WithinOneYear 2024-09-30 10987931 countries:EnglandWales 2024-10-01 2025-09-30 10987931 2023-10-01 2024-09-30 10987931 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10987931 (England and Wales)
YAPLIKA LTD Unaudited accounts for the year ended 30 September 2025
YAPLIKA LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YAPLIKA LTD Company Information for the year ended 30 September 2025
Director
URBANSKI, Jacek Leszek
Company Number
10987931 (England and Wales)
Registered Office
UNIT 10 ENTERPRISE COURT FARFIELD PARK ROTHERHAM S63 5DB ENGLAND
Accountants
KATARZYNA OKROJ, ICPA
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YAPLIKA LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
4,604
2,931
Creditors: amounts falling due within one year
(934)
(970)
Net current assets
3,670
1,961
Total assets less current liabilities
3,770
2,061
Net assets
3,770
2,061
Capital and reserves
3,770
2,061
NOTES TO THE ACCOUNTS
1 Statutory information
YAPLIKA LTD is a private company, limited by shares, registered in England and Wales, registration number 10987931. The registered office is UNIT 10 ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, S63 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2026
URBANSKI, Jacek Leszek Director Company Registration No. 10987931
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