Company Registration Number 09333657 (England and Wales)
YANEE SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
YANEE SOFTWARE LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
YANEE SOFTWARE LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr J Bodzan
Company number
09333657
Registered office
2 Baton Close
Purfleet-on-Thames
Thurrock
Essex
RM19 1GW
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
YANEE SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
68,049
50,568
Current assets
19,467
23,252
Creditors: amounts falling due within one year
(36,537)
(58,265)
Net current liabilities
(17,070)
(35,013)
Total assets less current liabilities
50,979
15,555
Creditors: amounts falling due after more than one year
(30,383)
-
0
Net assets
20,596
15,555
Capital and reserves
20,596
15,555
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
YANEE SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

Yanee Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Baton Close, Purfleet-on-Thames, Thurrock, Essex, RM19 1GW.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 August 2026
..............................................
Mr J Bodzan
Director
Company registration number 09333657 (England and Wales)
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