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Company Registration No. 12712419 (England and Wales)
YellowDoor Architecture Limited Unaudited accounts for the year ended 31 July 2023
YellowDoor Architecture Limited Unaudited accounts Contents
Page
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YellowDoor Architecture Limited Company Information for the year ended 31 July 2023
Director
Helen Yeadon
Company Number
12712419 (England and Wales)
Registered Office
143 Torridon Road London SE6 1RG England
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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YellowDoor Architecture Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,789 
1,808 
Current assets
Debtors
12,779 
- 
Cash at bank and in hand
28,380 
12,951 
41,159 
12,951 
Creditors: amounts falling due within one year
(10,133)
(3,705)
Net current assets
31,026 
9,246 
Net assets
35,815 
11,054 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,715 
10,954 
Shareholders' funds
35,815 
11,054 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2023 and were signed on its behalf by
Helen Yeadon Director Company Registration No. 12712419
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YellowDoor Architecture Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
YellowDoor Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 12712419. The registered office is 143 Torridon Road, London, SE6 1RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%- reducing balance
Computer equipment
20%- straightline basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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YellowDoor Architecture Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
924 
2,148 
3,072 
Additions
- 
4,426 
4,426 
At 31 July 2023
924 
6,574 
7,498 
Depreciation
At 1 August 2022
404 
860 
1,264 
Charge for the year
173 
1,272 
1,445 
At 31 July 2023
577 
2,132 
2,709 
Net book value
At 31 July 2023
347 
4,442 
4,789 
At 31 July 2022
520 
1,288 
1,808 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,012 
- 
Accrued income and prepayments
4,767 
- 
12,779 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
208 
- 
Trade creditors
166 
- 
Taxes and social security
9,442 
2,758 
Loans from directors
118 
165 
Accruals
199 
782 
10,133 
3,705 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100 
100 
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YellowDoor Architecture Limited Notes to the Accounts for the year ended 31 July 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Helen Yeadon
Directors Loan
(165)
47 
- 
(118)
(165)
47 
- 
(118)
Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.
9
Transactions with related parties
During the year the Director advanced cash to the Company to facilitate its operations. Amounts owed to the Director are set out in note 10 above.
10
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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