14 December 2022 false No description of principal activity Taxfiler 2023.15 SC753146business:PrivateLimitedCompanyLtd2022-12-142023-12-31 SC7531462022-12-13 SC7531462022-12-142023-12-31 SC753146business:AuditExemptWithAccountantsReport2022-12-142023-12-31 SC753146business:FilletedAccounts2022-12-142023-12-31 SC7531462023-12-31 SC753146business:Director12022-12-142023-12-31 SC753146business:RegisteredOffice2022-12-142023-12-31 SC753146core:WithinOneYear2023-12-31 SC753146core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC753146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC753146core:PreviouslyStatedAmount2023-12-31 SC753146business:SmallEntities2022-12-142023-12-31 SC753146countries:Scotland2022-12-142023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC753146 (Scotland)
Yellomoves Ltd Unaudited accounts for the period from 14 December 2022 to 31 December 2023
Yellomoves Ltd Unaudited accounts Contents
Page
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Yellomoves Ltd Company Information for the period from 14 December 2022 to 31 December 2023
Director
Iain Kinnell Armit
Company Number
SC753146 (Scotland)
Registered Office
4 Anne Street Penicuik Midlothian EH26 0HW Scotland
Accountants
JWD Accounting and Tax Services
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Yellomoves Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
14,883 
Creditors: amounts falling due within one year
(14,509)
Net current assets
374 
Net assets
374 
Capital and reserves
Called up share capital
1 
Profit and loss account
373 
Shareholders' funds
374 
For the period ending 31 December 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 his 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 26 March 2024 and were signed on its behalf by
Iain Kinnell Armit Director Company Registration No. SC753146
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Yellomoves Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
1
Statutory information
Yellomoves Ltd is a private company, limited by shares, registered in Scotland, registration number SC753146. The registered office is 4 Anne Street, Penicuik, Midlothian, EH26 0HW, Scotland.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
87 
Loans from directors
14,422 
14,509 
5
Average number of employees
During the period the average number of employees was 1.
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