Accounts Submission

YHH TECHNOLOGIES LTD - Company Information

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Company Registration Number:
10113268 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	2,652
Total fixed assets:		2,652
Current assets
Debtors:		14,973	899
Cash at bank and in hand:		14,614	37,299
Total current assets:		29,587	38,198
Creditors: amounts falling due within one year:		( 132,898 )	( 13,125 )
Net current assets (liabilities):		( 103,311 )	25,073
Total assets less current liabilities:		( 100,659 )	25,073
Creditors: amounts falling due after more than one year:		( 69,584 )	( 25,000 )
Total net assets (liabilities):		( 170,243 )	73

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	542	491
Profit and loss account:	( 170,785 )	( 418 )
Shareholders funds:	( 170,243 )	73

For the year ending 30 September 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 December 2021
And Signed On Behalf Of The Board By:

Name: Brad Ehlen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

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 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

	Total
Cost	£
At 01 October 2020	0
Additions	2,652
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2021	2,652
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 September 2021	-
Net book value
Net book value at 30 September 2021	2,652
Net book value at 30 September 2020	0

Director:		Benjamin Hart
		Nicholas Young
		John Sant
		Nicholas Whelan
		Brad Ehlen


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


Company Registration Number:		10113268 (England and Wales)

Accounts Submission