YOLO VENTURES LTD

Company Registration Number:
12196733 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

YOLO VENTURES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

YOLO VENTURES LTD

Company Information

for the Period Ended 30 September 2023




Director: Marius M Miron
Registered office: 125
Ifield Drive
Crawley
West Sussex
GBR
RH11 0EA
Company Registration Number: 12196733 (England and Wales)

YOLO VENTURES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Sale of computer and game consoles through internet

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A - no employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Marius M Miron

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Marius M Miron
Status: Director

YOLO VENTURES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 8,721 31,774
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,911 ) ( 28,643 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 167 ) ( 242 )
Other charges ( 3,685 ) ( 2,423 )
Tax on Profit ( 0 ) ( 74 )
Profit or (Loss) for Period ( 1,042 ) 392

YOLO VENTURES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 55 178
Current assets: 955 2,236
Prepayments and accrued income: 0 48
Creditors: amounts falling due within one year: ( 1,806 ) ( 1,911 )
Net current assets (liabilities): ( 851 ) 373
Total assets less current liabilities: ( 796 ) 551
Creditors: amounts falling due after more than one year: ( 4,239 ) ( 5,108 )
Provision for liabilities: ( 123 ) ( 74 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,158 ) ( 4,631 )
Capital and reserves: ( 5,158 ) ( 4,631 )

YOLO VENTURES LTD

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Marius M Miron
Status: Director

The notes form part of these financial statements

YOLO VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

YOLO VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No