Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312024-08-011falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12775321 2024-08-01 2025-07-31 12775321 2023-08-01 2024-07-31 12775321 2025-07-31 12775321 2024-07-31 12775321 c:Director1 2024-08-01 2025-07-31 12775321 d:CurrentFinancialInstruments 2025-07-31 12775321 d:CurrentFinancialInstruments 2024-07-31 12775321 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12775321 c:FullAccounts 2024-08-01 2025-07-31 12775321 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12775321 c:Micro-entities 2024-08-01 2025-07-31 12775321 e:Euro 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company registration number: 12775321











________________________________________________________________________________________


YACHTX LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 JULY 2025

 
YACHTX LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
YACHTX LIMITED
REGISTERED NUMBER:12775321

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024


Fixed assets
494,250
527,200

Current assets
15,062
7,013

Creditors: amounts falling due within one year
(934,101)
(873,966)

Net current liabilities
 
 
(919,039)
 
 
(866,953)

Total assets less current liabilities
(424,789)
(339,753)


Net liabilities
(424,789)
(339,753)



Capital and reserves
(424,789)
(339,753)


Page 1

 
YACHTX LIMITED
REGISTERED NUMBER:12775321
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

The Company is registered in England and its registered number is 12775321. The Company is a private company limited by shares. Its registered office address is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the director and were signed on 28 July 2026.



Thomas Limberger
Director

 
Page 2