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Yealm Consulting Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

Yealm Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 11758577.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Fixed assets 901.84 966.05
Current assets 93,315.22 101,441.31
Creditors: amounts falling due within one year (11,848.23) (18,623.25)
Net current assets / (liabilities) 81,466.99 82,818.06
Total assets less current liabilities 82,368.83 83,784.11
Accruals and deferred income (234.00) (234.00)
Net assets 82,134.83 83,550.11
Capital and reserves 82,134.83 83,550.11

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kathleen Corbett
24 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As of 31 January 2023, Yealm Consulting Limited owed the director £668 (2022: £356)