Accounts Submission

YHH TECHNOLOGIES LTD - Company Information

Company Accounts and Tax Online 10113268 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 10113268 2018-10-01 2019-09-30 10113268 2020-09-30 10113268 2019-10-01 2020-09-30 10113268 2019-09-30 10113268 countries:EnglandWales 2019-10-01 2020-09-30 10113268 curr:PoundSterling 2019-10-01 2020-09-30 10113268 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 10113268 uk-bus:FRS102 2019-10-01 2020-09-30 10113268 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 10113268 uk-bus:FullAccounts 2019-10-01 2020-09-30 10113268 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 10113268 uk-bus:Director1 2019-10-01 2020-09-30 10113268 uk-bus:Director1 2019-10-01 10113268 uk-bus:Director1 2020-09-30 10113268 uk-bus:Director2 2019-10-01 2020-09-30 10113268 uk-bus:Director2 2019-10-01 10113268 uk-bus:Director2 2020-09-30 10113268 uk-bus:Director3 2019-10-01 2020-09-30 10113268 uk-bus:Director3 2019-10-01 10113268 uk-bus:Director3 2020-09-30 10113268 core:AfterOneYear 2020-09-30 10113268 core:AfterOneYear 2019-09-30 10113268 core:WithinOneYear 2020-09-30 10113268 core:WithinOneYear 2019-09-30 10113268 core:WithinOneYear 2019-10-01 2020-09-30 10113268 core:AfterOneYear 2020-09-30 10113268 core:AfterOneYear 2019-09-30 10113268 core:AfterOneYear 2019-10-01 2020-09-30 10113268 core:ShareCapital 2020-09-30 10113268 core:ShareCapital 2019-09-30 10113268 core:RevaluationReserve 2020-09-30 10113268 core:RevaluationReserve 2019-09-30 10113268 core:RetainedEarningsAccumulatedLosses 2020-09-30 10113268 core:RetainedEarningsAccumulatedLosses 2019-09-30 10113268 1 2019-10-01 2020-09-30 10113268 core:LandBuildings 2019-10-01 2020-09-30 10113268 core:LandBuildings 2020-09-30 10113268 core:LandBuildings 2018-10-01 2019-09-30 10113268 core:LandBuildings 2019-09-30 10113268 core:PlantMachinery 2019-10-01 2020-09-30 10113268 core:PlantMachinery 2020-09-30 10113268 core:PlantMachinery 2018-10-01 2019-09-30 10113268 core:PlantMachinery 2019-09-30 10113268 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 10113268 core:FurnitureFittingsToolsEquipment 2020-09-30 10113268 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 10113268 core:FurnitureFittingsToolsEquipment 2019-09-30 10113268 core:OfficeEquipment 2019-10-01 2020-09-30 10113268 core:OfficeEquipment 2020-09-30 10113268 core:OfficeEquipment 2018-10-01 2019-09-30 10113268 core:OfficeEquipment 2019-09-30 10113268 core:Vehicles 2019-10-01 2020-09-30 10113268 core:Vehicles 2020-09-30 10113268 core:Vehicles 2018-10-01 2019-09-30 10113268 core:Vehicles 2019-09-30 10113268 core:NetGoodwill 2019-10-01 2020-09-30 10113268 core:NetGoodwill 2020-09-30 10113268 core:NetGoodwill 2018-10-01 2019-09-30 10113268 core:NetGoodwill 2019-09-30 10113268 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 10113268 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 10113268 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 10113268 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
10113268 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	0	2,880
Total fixed assets:		0	2,880
Current assets
Debtors:	5	899	25,236
Cash at bank and in hand:		37,299	31,872
Total current assets:		38,198	57,108
Creditors: amounts falling due within one year:	6	( 13,125 )	( 4,085 )
Net current assets (liabilities):		25,073	53,023
Total assets less current liabilities:		25,073	55,903
Creditors: amounts falling due after more than one year:	7	( 25,000 )
Total net assets (liabilities):		73	55,903

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	491	491
Profit and loss account:	( 418 )	55,412
Shareholders funds:	73	55,903

For the year ending 30 September 2020 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 17 December 2020
And Signed On Behalf Of The Board By:

Name: Nick Young
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	3

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2019	8,661	8,661
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2020	8,661	8,661
Depreciation
At 01 October 2019	5,781	5,781
Charge for year	2,880	2,880
On disposals	-	-
Other adjustments	-	-
At 30 September 2020	8,661	8,661
Net book value
At 30 September 2020	0	0
At 30 September 2019	2,880	2,880

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Debtors

	2020 £	2019 £
Trade debtors		360
Other debtors	899	24,876
Total	899	25,236

Notes to the Financial Statements

for the Period Ended 30 September 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	0	1,985
Accruals and deferred income	1,700
Other creditors	11,425	2,100
Total	13,125	4,085

Notes to the Financial Statements

for the Period Ended 30 September 2020

7.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	25,000
Total	25,000

Director:		Ben Hart
		Nick Young
		Mike Houghton


Registered office:		Mallory House Goostrey Way Knutsford England WA16 7GY


Company Registration Number:		10113268 (England and Wales)

Accounts Submission