2022-05-01 2023-06-30 true No description of principal activity Capium Accounts Production 1.1 08994474 bus:FullAccounts 2022-05-01 2023-06-30 08994474 bus:FRS102 2022-05-01 2023-06-30 08994474 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-06-30 08994474 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-06-30 08994474 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-06-30 08994474 2022-05-01 2023-06-30 08994474 2023-06-30 08994474 bus:RegisteredOffice 2022-05-01 2023-06-30 08994474 core:WithinOneYear 2023-06-30 08994474 core:AfterOneYear 2023-06-30 08994474 bus:Director1 2022-05-01 2023-06-30 08994474 bus:Director1 2023-06-30 08994474 bus:Director1 2021-05-01 2022-04-30 08994474 2021-05-01 08994474 bus:CompanySecretary1 2022-05-01 2023-06-30 08994474 bus:LeadAgentIfApplicable 2022-05-01 2023-06-30 08994474 2021-05-01 2022-04-30 08994474 2022-04-30 08994474 core:WithinOneYear 2022-04-30 08994474 core:AfterOneYear 2022-04-30 08994474 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 08994474 core:FurnitureFittings 2022-05-01 2023-06-30 08994474 core:FurnitureFittings 2023-06-30 08994474 core:FurnitureFittings 2022-04-30 08994474 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 08994474 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 08994474 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 08994474 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 08994474 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 08994474 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 08994474 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 08994474 core:Non-currentFinancialInstruments 2023-06-30 08994474 core:Non-currentFinancialInstruments 2022-04-30 08994474 core:ShareCapital 2023-06-30 08994474 core:ShareCapital 2022-04-30 08994474 core:RetainedEarningsAccumulatedLosses 2023-06-30 08994474 core:RetainedEarningsAccumulatedLosses 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 08994474
England and Wales

 

 

 

YOLOMIC LTD.


Dormant Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 June 2023
Director Adrian Lee
Registered Number 08994474
Registered Office 1 The Bridgeway
Portsmouth Road
Southampton
SO19 7PE
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the period was as follows:
Adrian Lee

On behalf of the board.


----------------------------------
Adrian Lee
Director

Date approved: 13 October 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
30 June 2023



....................................................
JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
13 October 2023
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 599    599 
599    599 
Current assets      
Net current assets  
 
Total assets less current liabilities 599    599 
Creditors: amount falling due after more than one year (16,048)   (16,048)
Net liabilities (15,449)   (15,449)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (15,450)   (15,450)
Shareholder's funds (15,449)   (15,449)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 October 2023 and were signed by:


-------------------------------
Adrian Lee
Director
5
General Information
YOLOMIC LTD. is a private company, limited by shares, registered in England and Wales, registration number 08994474, registration address 1 The Bridgeway, Portsmouth Road, Southampton, SO19 7PE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 years Straight Line
6