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Company Registration No. 15285910 (England and Wales)
Yida Ltd Unaudited accounts for the year ended 30 November 2025
Yida Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yida Ltd Company Information for the year ended 30 November 2025
Director
Ruiwei Cao
Company Number
15285910 (England and Wales)
Registered Office
2a Junction Road Dartford Kent DA1 2BA England
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
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Yida Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,302
2,650
Current assets
Inventories
2,000
5,000
Debtors
5
-
1,676
Cash at bank and in hand
2,077
100,770
4,077
107,446
Creditors: amounts falling due within one year
6
10,971
(112,103)
Net current assets/(liabilities)
15,048
(4,657)
Net assets/(liabilities)
25,350
(2,007)
Capital and reserves
Profit and loss account
25,350
(2,007)
Shareholders' funds
25,350
(2,007)
For the year ending 30 November 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 2 July 2026 and were signed on its behalf by
Ruiwei Cao Director Company Registration No. 15285910
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Yida Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Yida Ltd is a private company, limited by shares, registered in England and Wales, registration number 15285910. The registered office is 2a Junction Road, Dartford, Kent, DA1 2BA, 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:
Fixtures & fittings
11446.93
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
2,650
Additions
8,797
At 30 November 2025
11,447
Depreciation
Charge for the year
1,145
At 30 November 2025
1,145
Net book value
At 30 November 2025
10,302
At 30 November 2024
2,650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,676
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Yida Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
343
-
Other creditors
11,579
109,103
Loans from directors
(22,893)
3,000
(10,971)
112,103
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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