08221946falseDEVELOPMENT AND SALE OF GAMES APPS2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08221946

YEAH US! LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

YEAH US! LTD

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				38,844				52,084
CURRENT ASSETS
Debtors		3		1,447				10,145
Cash at bank and in hand				165,105				280,768
				166,552				290,913
CREDITORS: Amounts falling due within one year		4		8,222				73,901
NET CURRENT ASSETS						158,330				217,012
TOTAL ASSETS LESS CURRENT LIABILITIES						197,174				269,096
PROVISIONS FOR LIABILITIES AND CHARGES		6				8,990				12,142
NET ASSETS						188,184				256,954
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						188,084				256,854
SHAREHOLDERS' FUNDS						188,184				256,954
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2026 and signed on their behalf by
.............................
A HUNT
Director

YEAH US! LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

1c. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/10/2024		16,998		84,655		56,970		158,623
At 30/09/2025		16,998		84,655		56,970		158,623
Depreciation
At 01/10/2024		12,297		69,318		24,924		106,539
For the year		1,171		4,058		8,011		13,240
At 30/09/2025		13,468		73,376		32,935		119,779
Net Book Amounts
At 30/09/2025		3,530		11,279		24,035		38,844
At 30/09/2024		4,701		15,337		32,046		52,084

YEAH US! LTD

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,447		4,583
VAT				-		5,562
				1,447		10,145

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				2,672		-
PAYE control				971		907
Directors current account				915		1,320
Other creditors				2,812		70,822
Accruals				852		852
				8,222		73,901

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				8,990		12,142
				8,990		12,142

YEAH US! LTD

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
70 A Ordinary shares of £1 each				70		70
30 B Ordinary Shares of £1 each				30		30
				100		100