| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YIC Technologies Limited for the year ended 31 October 2025 as set out on pages 5-6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of YIC Technologies Limited as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YIC Technologies Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YIC Technologies Limited and its director as a body for our work or for this report.
It is your duty to ensure that YIC Technologies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of YIC Technologies Limited. You consider that YIC Technologies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YIC Technologies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fraser + Accountants
3 Barossa Place
Perth
PH1 5HG |