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Company Registration No. 14595514 (England and Wales)
Yyqm Limited Unaudited accounts for the year ended 31 January 2026
Yyqm Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yyqm Limited Company Information for the year ended 31 January 2026
Director
Mr Longming Yan
Company Number
14595514 (England and Wales)
Registered Office
5 Langham Road Edgware Middlesex HA8 9EE England
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Yyqm Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,000 
18,000 
Tangible assets
5
45,346 
56,282 
57,346 
74,282 
Current assets
Inventories
3,825 
8,520 
Debtors
6
37,703 
38,482 
Cash at bank and in hand
1,439 
7,579 
42,967 
54,581 
Creditors: amounts falling due within one year
7
(215,141)
(223,684)
Net current liabilities
(172,174)
(169,103)
Net liabilities
(114,828)
(94,821)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(114,928)
(94,921)
Shareholders' funds
(114,828)
(94,821)
For the year ending 31 January 2026 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 his 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 15 October 2026 and were signed on its behalf by
Mr Longming Yan Director Company Registration No. 14595514
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Yyqm Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Yyqm Limited is a private company, limited by shares, registered in England and Wales, registration number 14595514. The registered office is 5 Langham Road, Edgware, Middlesex, HA8 9EE, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
30,000 
At 31 January 2026
30,000 
Amortisation
At 1 February 2025
12,000 
Charge for the year
6,000 
At 31 January 2026
18,000 
Net book value
At 31 January 2026
12,000 
At 31 January 2025
18,000 
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Yyqm Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
25,455 
62,486 
87,941 
Additions
400 
- 
400 
At 31 January 2026
25,855 
62,486 
88,341 
Depreciation
At 1 February 2025
9,164 
22,495 
31,659 
Charge for the year
3,338 
7,998 
11,336 
At 31 January 2026
12,502 
30,493 
42,995 
Net book value
At 31 January 2026
13,353 
31,993 
45,346 
At 31 January 2025
16,291 
39,991 
56,282 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,387 
4,848 
Trade debtors
7,316 
8,634 
Accrued income and prepayments
25,000 
25,000 
37,703 
38,482 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,137 
4,137 
Trade creditors
6,238 
20,906 
Other creditors
7,141 
1,789 
Loans from directors
197,625 
196,852 
215,141 
223,684 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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