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Company Registration No. 10648761 (England and Wales)
Yolka Digital Ltd Unaudited accounts for the year ended 31 March 2024
Yolka Digital Ltd Unaudited accounts Contents
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Yolka Digital Ltd Company Information for the year ended 31 March 2024
Director
Tarass Gorevoi
Company Number
10648761 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Yolka Digital Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,111 
2,131 
Current assets
Debtors
700 
416 
Cash at bank and in hand
7,775 
35,926 
8,475 
36,342 
Creditors: amounts falling due within one year
(11,585)
(20,430)
Net current (liabilities)/assets
(3,110)
15,912 
Net assets
1 
18,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
18,042 
Shareholders' funds
1 
18,043 
For the year ending 31 March 2024 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 22 April 2024 and were signed on its behalf by
Tarass Gorevoi Director Company Registration No. 10648761
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Yolka Digital Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yolka Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 10648761. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
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:
Computer equipment
33% straight line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,539 
Additions
2,468 
At 31 March 2024
6,007 
Depreciation
At 1 April 2023
1,408 
Charge for the year
1,488 
At 31 March 2024
2,896 
Net book value
At 31 March 2024
3,111 
At 31 March 2023
2,131 
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Yolka Digital Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
700 
400 
Other debtors
- 
16 
700 
416 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,310 
9,098 
Loans from directors
6,675 
10,732 
Accruals
600 
600 
11,585 
20,430 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
The company owes to the director Tarass Gorevoi £6,675 as at the end of the year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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