YAEXUS LTD Filleted Accounts Cover
YAEXUS LTD
Company No. 07755933
Unaudited Accounts
31 August 2025
YAEXUS LTD Balance Sheet Registrar
at
31 August 2025
Company No.
07755933
2025
2024
£
£
Fixed assets
830911
Current assets
158,551106,183
Creditors: Amounts falling due within one year
(132,855)
(99,226)
Net current assets
25,6966,957
Total assets less current liabilities
26,5267,868
Creditors: Amounts falling due after more than one year
(1,499)
(5,927)
Accruals and deferred income
(1,035)
(1,034)
23,992907
Capital and reserves
23,992
907
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 September 2024
85,803
Advanced in the period
127,198
Amounts repaid in the period
(85,803)
At 31 August 2025
127,198
4
General information
YAEXUS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07755933
Its registered office is:
17
Runnymede House
Courtlands Sheen Road
Richmond
TW10 5AY
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 May 2026 and signed on its behalf by:
F.A. Yakoob - Director
YAEXUS LTD0775593331 August 202501 September 2024false06 May 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 077559332024-09-012025-08-31077559332025-08-31077559332024-08-3107755933core:WithinOneYear2025-08-3107755933core:WithinOneYear2024-08-3107755933core:AfterOneYear2025-08-3107755933core:AfterOneYear2024-08-31077559332023-09-012024-08-31077559332024-09-0107755933countries:UnitedKingdom2024-09-012025-08-3107755933bus:RegisteredOffice2024-09-012025-08-3107755933bus:Micro-entities2024-09-012025-08-3107755933bus:FullAccounts2024-09-012025-08-3107755933bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3107755933bus:Director12024-09-012025-08-3107755933bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure